क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Anup Chauhan(Self) UT-02-002-070-001/60 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL014386
| Credited |
08/05/2019
|
|
|
2
| Semani Devi(Self) UT-02-002-070-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL014386
| Credited |
08/05/2019
|
|
|
3
| DINESH(Self) UT-02-002-070-001/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL014386
| Credited |
08/05/2019
|
|
|
4
| Savita Devi(Wife) UT-02-002-070-001/60 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502002WL014386
| Credited |
07/05/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 1 | 4 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |