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
| shyam singh(Self) UT-02-001-018-001/104 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 161 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003268
| Credited |
25/04/2016
|
|
|
2
| ravinder singh(Self) UT-02-001-018-001/105 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 161 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003268
| Credited |
25/04/2016
|
|
|
3
| mahaveer singh(Self) UT-02-001-018-001/106 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 161 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003268
| Credited |
25/04/2016
|
|
|
4
| sundla devi UT-02-001-018-001/107 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 161 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003268
| Credited |
25/04/2016
|
|
|
5
| chandan singh(Self) UT-02-001-018-001/108 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 161 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003268
| Credited |
25/04/2016
|
|
|
6
| niresh(Self) UT-02-001-018-001/109 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 161 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003268
| Credited |
25/04/2016
|
|
|
7
| chat singh(Self) UT-02-001-018-001/100 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 161 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003268
| Credited |
25/04/2016
|
|
|
8
| shup ram(Self) UT-02-001-018-001/102 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 161 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003268
| Credited |
25/04/2016
|
|
|
9
| dinesh singh(Self) UT-02-001-018-001/103 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 161 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003268
| Credited |
25/04/2016
|
|
|
10
| savita UT-02-001-018-001/110 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 161 |
2576
|
0
|
0
|
2576
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003268
| Credited |
25/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |