क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Bhopal Singh(Father) UT-02-002-064-003/10 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010369
| Credited |
18/02/2022
|
|
|
2
| Swaraj Singh(Self) UT-02-002-064-003/11 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010369
| Credited |
18/02/2022
|
|
|
3
| Bachan Singh(Self) UT-02-002-064-003/13 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010369
| Credited |
18/02/2022
|
|
|
4
| Shamsher Singh(Self) UT-02-002-064-003/15 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010369
| Credited |
18/02/2022
|
|
|
5
| Dablu Singh(Self) UT-02-002-064-003/17 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010369
| Credited |
18/02/2022
|
|
|
6
| Munna(Son) UT-02-002-064-003/18 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010369
| Credited |
03/04/2022
|
|
|
7
| Bablu(Self) UT-02-002-064-003/21 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010369
| Credited |
03/04/2022
|
|
|
8
| Ramesh(Self) UT-02-002-064-003/29 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL0012341
| Credited |
11/05/2023
|
|
|
9
| Maya Ram(Self) UT-02-002-064-003/3 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010369
| Credited |
03/04/2022
|
|
|
10
| Gambhir Singh(Self) UT-02-002-064-003/14 | ST |
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010369
| Credited |
18/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |