क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| sumit(Self) UT-02-001-008-001/213 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL009300
| Credited |
01/01/2021
|
|
|
2
| Baliya UT-02-001-008-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL009300
| Credited |
01/01/2021
|
|
|
3
| shatki devi UT-02-001-008-001/81 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL009300
| Credited |
31/12/2020
|
|
|
4
| Kesar Singh(Self) UT-02-001-008-001/93 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL011018
| Credited |
01/02/2021
|
|
|
5
| vrinder singh UT-02-001-008-001/157 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL009300
| Credited |
01/01/2021
|
|
|
6
| ramesh(Self) UT-02-001-008-001/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL009300
| Credited |
01/01/2021
|
|
|
7
| jamtu(Self) UT-02-001-008-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL009300
| Credited |
01/01/2021
|
|
|
8
| Nandu UT-02-001-008-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL009300
| Credited |
31/12/2020
|
|
|
9
| anita UT-02-001-008-001/205 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL009300
| Credited |
01/01/2021
|
|
|
10
| jamtu(Self) UT-02-001-008-001/209 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL009300
| Credited |
01/01/2021
|
|
|
11
| reena devi(Wife) UT-02-001-008-001/209 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL009300
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |