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
| SATPAL(Self) UT-02-002-009-001/2 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009214
| Credited |
14/04/2020
|
|
|
2
| Anil Rawat(Self) UT-02-002-009-001/42 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009214
| Credited |
08/04/2020
|
|
|
3
| KALAM SINGH(Self) UT-02-002-009-001/5 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009214
| Credited |
14/04/2020
|
|
|
4
| KIRPAL SINGH(Self) UT-02-002-009-001/8 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009214
| Credited |
14/04/2020
|
|
|
5
| ASHA(Self) UT-02-002-009-002/17 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009214
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |