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
| Tikam Singh(Self) UT-02-002-064-003/69 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502002WL000750
| Credited |
25/05/2022
|
|
|
2
| Rakesh(Son) UT-02-002-064-003/53 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL000750
| Credited |
25/05/2022
|
|
|
3
| Bhopal Singh(Father) UT-02-002-064-003/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL000750
| Credited |
25/05/2022
|
|
|
4
| Dablu Singh(Self) UT-02-002-064-003/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL000750
| Credited |
25/05/2022
|
|
|
5
| Gambhir Singh(Self) UT-02-002-064-003/35 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL000750
| Credited |
25/05/2022
|
|
|
6
| Hakam Singh(Self) UT-02-002-064-003/75 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL000750
| Credited |
25/05/2022
|
|
|
7
| Ajab Singh(Self) UT-02-002-064-003/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL000750
| Credited |
25/05/2022
|
|
|
8
| Dinesh Singh(Self) UT-02-002-064-003/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL000750
| Credited |
25/05/2022
|
|
|
9
| Meera Devi(Self) UT-02-002-064-003/74 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL000750
| Credited |
25/05/2022
|
|
|
10
| RAVINDERA SINGH CHUAHAN(Self) UT-02-002-064-003/68 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000750
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |