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
| Thanku(Self) UT-02-002-038-001/118 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL017544
| Credited |
20/04/2018
|
|
|
2
| Mahveer Singh(Self) UT-02-002-038-001/302 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL017544
| Credited |
20/04/2018
|
|
|
3
| ATTAR SINGH(Self) UT-02-002-038-001/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL017544
| Credited |
20/04/2018
|
|
|
4
| Sabbo Devi UT-02-002-038-001/151 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL017544
| Credited |
20/04/2018
|
|
|
5
| Ravita Devi UT-02-002-038-001/241 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL017544
| Credited |
20/04/2018
|
|
|
6
| Tulsi Ram(Self) UT-02-002-038-001/270 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502002WL017544
| Credited |
20/04/2018
|
|
|
7
| Anil(Self) UT-02-002-038-001/260 | SC |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502002WL017544
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 6 | 6 | 6 | 1 | 6 | 6 | | | | | | | | | | | | | | |