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
| ISHWARI(Self) UT-02-002-009-001/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010357
| Credited |
08/01/2021
|
|
|
2
| Mahveer Singh(Self) UT-02-002-009-002/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010357
| Credited |
07/01/2021
|
|
|
3
| Kuldeep Chauhan(Self) UT-02-002-009-002/20 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010357
| Credited |
08/01/2021
|
|
|
4
| Sandeep(Self) UT-02-002-009-002/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010357
| Credited |
07/01/2021
|
|
|
5
| Jhulita(Wife) UT-02-002-009-002/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010357
| Credited |
07/01/2021
|
|
|
6
| DINESH(Self) UT-02-002-009-002/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010357
| Credited |
08/01/2021
|
|
|
7
| Brahami Dei(Wife) UT-02-002-009-002/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL010357
| Credited |
07/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |