क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAMESH(Self) UT-02-002-009-001/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
20/07/2017
|
|
|
2
| DINESH(Self) UT-02-002-009-001/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
20/07/2017
|
|
|
3
| SHIV SINGH(Self) UT-02-002-009-001/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
20/07/2017
|
|
|
4
| SASKU(Self) UT-02-002-009-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
20/07/2017
|
|
|
5
| PHETARU(Self) UT-02-002-009-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
20/07/2017
|
|
|
6
| RAVI DAS(Self) UT-02-002-009-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
20/07/2017
|
|
|
7
| RAMESH RAWAT(Self) UT-02-002-009-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
20/07/2017
|
|
|
8
| SIYA RAM(Self) UT-02-002-009-001/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
20/07/2017
|
|
|
9
| RAN SINGH(Self) UT-02-002-009-001/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
20/07/2017
|
|
|
10
| SATPAL(Self) UT-02-002-009-001/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |