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
| Seena devi(Wife) UT-02-002-019-002/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL0015508
|
|
|
|
|
2
| Kanta Devi(Self) UT-02-002-019-002/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL012673
| Credited |
12/03/2021
|
|
|
3
| Kunwer Singh(Self) UT-02-002-019-002/47 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL012673
| Credited |
12/03/2021
|
|
|
4
| Tapku(Self) UT-02-002-019-002/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL012673
| Credited |
12/03/2021
|
|
|
5
| Tika Ram(Self) UT-02-002-019-002/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL012673
| Credited |
12/03/2021
|
|
|
6
| Phatiya(Self) UT-02-002-019-002/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL012673
| Credited |
12/03/2021
|
|
|
7
| Atru(Self) UT-02-002-019-002/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL012673
| Credited |
12/03/2021
|
|
|
8
| Surma Devi(Wife) UT-02-002-019-002/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL012673
| Credited |
12/03/2021
|
|
|
9
| Tainya Ram(Self) UT-02-002-019-002/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL012673
| Credited |
12/03/2021
|
|
|
10
| Sita Ram(Self) UT-02-002-019-002/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502002WL012673
| Credited |
12/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |