क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAJENDRA DHIMAN(Self) UT-02-002-030-001/53 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009204
| Credited |
10/04/2020
|
|
|
2
| KRIPA(Self) UT-02-002-030-001/78 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009668
| Credited |
28/09/2020
|
|
|
3
| SUBHAS(Self) UT-02-002-030-001/82 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009204
| Credited |
08/04/2020
|
|
|
4
| MAMTA DEVI(Self) UT-02-002-030-001/87 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009204
| Credited |
10/04/2020
|
|
|
5
| KAMA DHIMAN(Father) UT-02-002-030-001/54 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL009204
| Credited |
10/04/2020
|
|
|
6
| ANJU DEVI(Self) UT-02-002-030-001/57 | ST |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009204
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |