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
| Gunanand Belwal(Self) UT-02-006-022-002/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | BHAUWALA | |
3502006WL004162
| Credited |
04/05/2016
|
|
|
2
| Anita Bhatt(Wife) UT-02-006-022-002/161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL004162
| Credited |
04/05/2016
|
|
|
3
| Ishwari Dutt Ratudi(Self) UT-02-006-022-002/166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL004162
| Credited |
04/05/2016
|
|
|
4
| Kamla devi(Wife) UT-02-006-022-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL004162
| Credited |
04/05/2016
|
|
|
5
| Anurag Negi(Self) UT-02-006-022-001/149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL004567
| Credited |
06/07/2016
|
|
|
6
| Dharam Singh Negi(Self) UT-02-006-022-002/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL004319
| Credited |
12/05/2016
|
|
|
7
| Sangita Devi(Wife) UT-02-006-022-002/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL004162
| Credited |
04/05/2016
|
|
|
8
| Dharm singh(Son) UT-02-006-022-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL004162
| Credited |
04/05/2016
|
|
|
9
| Murti Ram Mamgai(Self) UT-02-006-022-002/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| UCO BANK | MANDHUWALA | UCBA0002844 |
3502006WL004162
| Credited |
04/05/2016
|
|
|
10
| Pradeep(Son) UT-02-006-022-001/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 161 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | RAMPUR BHAUWALA | UBIN0569275 |
3502006WL004162
| Credited |
04/05/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |