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
| Dhomi Dass(Self) UT-02-002-025-003/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
2
| Vickaru(Self) UT-02-002-025-003/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
3
| Nirmala Devi(Wife) UT-02-002-025-003/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
4
| KUNWER SINGH(Self) UT-02-002-025-003/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
5
| Surat Singh(Self) UT-02-002-025-003/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
6
| Kavita Chauhan UT-02-002-025-003/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
7
| Ganda Singh(Self) UT-02-002-025-003/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
8
| Gabiti Devi UT-02-002-025-003/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
9
| Vinod(Self) UT-02-002-025-003/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
10
| Biru Dass(Self) UT-02-002-025-003/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0012735 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |