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
| indra devi UT-02-001-018-001/112 | 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 |
3502001WL003573
| Credited |
25/04/2016
|
|
|
2
| ramesh singh(Self) UT-02-001-018-001/113 | 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 |
3502001WL003573
| Credited |
25/04/2016
|
|
|
3
| surma devi UT-02-001-018-001/138 | 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 |
3502001WL003573
| Credited |
25/04/2016
|
|
|
4
| Mayaram(Self) UT-02-001-018-001/54 | 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 |
3502001WL003573
| Credited |
25/04/2016
|
|
|
5
| Sardar Singh(Self) UT-02-001-018-001/58 | 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 |
3502001WL003573
| Credited |
25/04/2016
|
|
|
6
| rahul singh(Self) UT-02-001-018-001/111 | 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 |
3502001WL003573
| Credited |
25/04/2016
|
|
|
7
| khajan(Self) UT-02-001-018-001/129 | 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 |
3502001WL003573
| Credited |
25/04/2016
|
|
|
8
| Jaypal Singh(Self) UT-02-001-018-001/47 | 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 |
3502001WL003573
| Credited |
25/04/2016
|
|
|
9
| Arjun Singh(Self) UT-02-001-018-001/49 | 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 |
3502001WL003573
| Credited |
25/04/2016
|
|
|
10
| Chain Singh(Self) UT-02-001-018-001/56 | 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 |
3502001WL003573
| Credited |
25/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |