क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Priyanka Tomar(Wife) UT-02-002-069-001/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL001708
| Credited |
09/06/2023
|
|
|
2
| Satish Tomar(Self) UT-02-002-069-001/33 | ST |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502002WL0005990
|
|
|
|
|
3
| Mohar Singh(Self) UT-02-002-069-001/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001708
| Credited |
09/06/2023
|
|
|
4
| Rahul(Son) UT-02-002-069-001/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001708
| Credited |
09/06/2023
|
|
|
5
| Kalam Sinmgh(Self) UT-02-002-069-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001708
| Credited |
09/06/2023
|
|
|
6
| Darbo Devi(Wife) UT-02-002-069-001/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001708
| Credited |
09/06/2023
|
|
|
7
| Ghayan Singh(Self) UT-02-002-069-001/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001708
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |