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
| Harday Singh(Self) UT-02-002-069-001/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB010990 |
3502002WL002777
|
|
|
|
|
2
| Ghambeer Singh(Self) UT-02-002-069-001/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002777
|
|
|
|
|
3
| Sapna Tomar(Wife) UT-02-002-069-001/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002777
|
|
|
|
|
4
| Rekha Tomar(Self) UT-02-002-069-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002777
|
|
|
|
|
5
| Ghayan Singh(Self) UT-02-002-069-001/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002777
|
|
|
|
|
6
| Krishana Devi(Wife) UT-02-002-069-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002777
|
|
|
|
|
7
| Ravindra Singh Tomar(Self) UT-02-002-069-001/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002777
|
|
|
|
|
8
| Sikandar Singh(Self) UT-02-002-069-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002777
|
|
|
|
|
9
| Kavita(Wife) UT-02-002-069-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002777
|
|
|
|
|
10
| Sheela Devi(Wife) UT-02-002-069-001/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 237 |
3792
|
0
|
0
|
3792
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002777
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |