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
| Kripa Ram(Self) UT-02-002-045-002/10 | ST |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL003206
| Credited |
18/08/2023
|
|
|
2
| Darshan Lal(Self) UT-02-002-045-002/11 | ST |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL003206
| Credited |
18/08/2023
|
|
|
3
| anand semwal(Self) UT-02-002-045-002/23 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL003206
| Credited |
18/08/2023
|
|
|
4
| Vikender(Self) UT-02-002-045-002/26 | ST |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL003206
| Credited |
18/08/2023
|
|
|
5
| Sadanand(Self) UT-02-002-045-002/37 | ST |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL003206
| Credited |
18/08/2023
|
|
|
6
| Rakesh(Self) UT-02-002-045-002/40 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL003206
| Credited |
18/08/2023
|
|
|
7
| kiran(Wife) UT-02-002-045-002/40 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL003206
| Credited |
18/08/2023
|
|
|
8
| Vijay(Self) UT-02-002-045-002/32 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL003206
| Credited |
18/08/2023
|
|
|
9
| Ram Chand(Self) UT-02-002-045-002/14 | ST |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL003206
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |