क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Indo Devi(Wife) UT-02-002-038-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL017543
| Credited |
20/04/2018
|
|
|
2
| SANTRAM(Self) UT-02-002-038-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL017543
| Credited |
20/04/2018
|
|
|
3
| Anant Ram(Self) UT-02-002-038-001/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL017543
| Credited |
20/04/2018
|
|
|
4
| Bimo Devi UT-02-002-038-001/170 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL017543
| Credited |
20/04/2018
|
|
|
5
| BACHAN SINGH(Self) UT-02-002-038-001/61 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL017543
| Credited |
20/04/2018
|
|
|
6
| RAMESH(Self) UT-02-002-038-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL017543
| Credited |
20/04/2018
|
|
|
7
| KHANTU(Self) UT-02-002-038-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL017543
| Credited |
20/04/2018
|
|
|
8
| Vilaso Devi(Self) UT-02-002-038-001/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502002WL018156
| Credited |
20/02/2019
|
|
|
9
| Diunesh(Self) UT-02-002-038-001/115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502002WL017543
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |