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
| Anamika(Wife) UT-02-002-045-002/41 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL011576
| Credited |
16/04/2024
|
|
|
2
| Bhimo Devi UT-02-002-045-002/44 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL011576
| Credited |
16/04/2024
|
|
|
3
| Indrajeet Singh(Self) UT-02-002-045-003/1 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL011576
| Credited |
16/04/2024
|
|
|
4
| Pradeep(Self) UT-02-002-045-003/11 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL011576
| Credited |
16/04/2024
|
|
|
5
| Janki Devi(Self) UT-02-002-045-003/27 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL011576
| Credited |
16/04/2024
|
|
|
6
| Vikram Singh(Self) UT-02-002-045-003/8 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL011576
| Credited |
16/04/2024
|
|
|
7
| Rajendra kumar(Self) UT-02-002-045-002/41 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL011576
| Credited |
16/04/2024
|
|
|
8
| Sunil(Self) UT-02-002-045-003/32 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL011576
| Credited |
16/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |