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
| Ramesh Singh(Self) UT-02-004-003-001/138 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3502004WL010397
|
|
|
|
|
2
| Beerbala(Self) UT-02-004-003-001/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL010397
| Credited |
11/01/2021
|
|
|
3
| Pooja Panwar(Wife) UT-02-004-003-001/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL010397
| Credited |
11/01/2021
|
|
|
4
| Manmohan Singh(Self) UT-02-004-003-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL010397
| Credited |
11/01/2021
|
|
|
5
| Manoj(Self) UT-02-004-003-001/125 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL010397
| Credited |
11/01/2021
|
|
|
6
| Satya Pal(Self) UT-02-004-003-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL010397
| Credited |
11/01/2021
|
|
|
7
| Babu Lal(Self) UT-02-004-003-001/129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB009500 |
3502004WL010397
| Credited |
08/01/2021
|
|
|
8
| Sarswati Devi(Self) UT-02-004-003-001/127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL010397
| Credited |
11/01/2021
|
|
|
9
| Mukesh(Self) UT-02-004-003-001/225 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL010397
| Credited |
11/01/2021
|
|
|
10
| Mamta(Self) UT-02-004-003-001/270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL010397
| Credited |
11/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |