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
| Jogindra Singh(Self) UT-02-002-018-002/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502002WL007459
| Credited |
16/04/2020
|
|
|
2
| CHETRAM(Father) UT-02-002-018-002/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL007459
| Credited |
14/04/2020
|
|
|
3
| NAGCHAND(Self) UT-02-002-018-002/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL007459
| Credited |
14/04/2020
|
|
|
4
| Malo Devi(Self) UT-02-002-018-002/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL007459
| Credited |
16/04/2020
|
|
|
5
| Bosai Devi UT-02-002-018-001/100 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL007459
| Credited |
14/04/2020
|
|
|
6
| Raksha(Self) UT-02-002-018-002/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL007459
| Credited |
16/04/2020
|
|
|
7
| Jaichand(Self) UT-02-002-018-002/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL007459
| Credited |
16/04/2020
|
|
|
8
| Feto Devi UT-02-002-018-001/104 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL007459
| Credited |
14/04/2020
|
|
|
9
| Priya(Self) UT-02-002-018-002/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL007459
| Credited |
16/04/2020
|
|
|
10
| Kirpa Ram(Self) UT-02-002-018-002/30 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | NEW CANTT. ROAD, DEHRADUN | SBIN0060432 |
3502002WL007459
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |