क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| BHEENDRU(Self) UT-02-001-033-002/169 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001606
| Credited |
03/06/2023
|
|
|
2
| CHANDANU(Self) UT-02-001-033-002/171 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001606
| Credited |
03/06/2023
|
|
|
3
| GAJENDRA(Self) UT-02-001-033-002/173 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001606
| Credited |
03/06/2023
|
|
|
4
| Indar Singh UT-02-001-033-002/85 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001606
| Credited |
03/06/2023
|
|
|
5
| Daliya(Self) UT-02-001-033-002/126 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001606
| Credited |
03/06/2023
|
|
|
6
| Jawahar Singh(Self) UT-02-001-033-002/127 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001606
| Credited |
03/06/2023
|
|
|
7
| Ratu UT-02-001-033-002/105 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001606
| Credited |
03/06/2023
|
|
|
8
| daleep singh(Self) UT-02-001-033-002/144 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502001WL001606
| Credited |
03/06/2023
|
|
|
9
| CHHADI(Self) UT-02-001-033-002/151 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502001WL001606
| Credited |
03/06/2023
|
|
|
10
| CHAMM DEVI(Wife) UT-02-001-033-002/105 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502001WL001606
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |