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
| Harday Singh(Self) UT-02-002-069-001/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB010990 |
3502002WL004175
| Credited |
17/04/2017
|
|
|
2
| RAGHUVEER SINGH(Son) UT-02-002-069-001/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB010990 |
3502002WL004175
| Credited |
17/04/2017
|
|
|
3
| Rajinder Singh(Self) UT-02-002-069-001/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB010990 |
3502002WL004175
| Credited |
17/04/2017
|
|
|
4
| Mohar Singh(Self) UT-02-002-069-001/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL004175
| Credited |
18/04/2017
|
|
|
5
| Rakesh(Son) UT-02-002-069-001/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL004175
| Credited |
17/04/2017
|
|
|
6
| Satinder Singh(Self) UT-02-002-069-001/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL004175
| Credited |
18/04/2017
|
|
|
7
| Mehyapal Singh(Self) UT-02-002-069-001/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL004175
| Credited |
17/04/2017
|
|
|
8
| Tika Ram(Self) UT-02-002-069-001/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL004175
| Credited |
18/04/2017
|
|
|
9
| Krishana Devi(Wife) UT-02-002-069-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL004175
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |