क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Hukam Singh(Self) UT-02-002-017-003/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502002WL003980
| Credited |
15/04/2017
|
|
|
2
| Param Singh(Self) UT-02-002-017-003/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502002WL003980
| Credited |
15/04/2017
|
|
|
3
| RAMESH SINGH(Self) UT-02-002-017-003/132 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502002WL003980
| Credited |
15/04/2017
|
|
|
4
| TIKA RAM(Self) UT-02-002-017-003/135 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502002WL003980
| Credited |
15/04/2017
|
|
|
5
| SURVEER SINGH(Self) UT-02-002-017-003/133 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
15/04/2017
|
|
|
6
| Puran Singh(Self) UT-02-002-017-003/15 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL003980
| Credited |
15/04/2017
|
|
|
7
| PRATAP SINGH(Self) UT-02-002-017-003/134 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL003980
| Credited |
17/04/2017
|
|
|
8
| Mohan Dass(Self) UT-02-002-017-003/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL003980
| Credited |
17/04/2017
|
|
|
9
| Bailver Singh(Self) UT-02-002-017-003/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL003980
| Credited |
17/04/2017
|
|
|
10
| Vrinder Singh(Self) UT-02-002-017-003/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL003980
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |