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
| RAVINDER(Self) UT-02-002-009-001/10 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL008187
| Credited |
08/01/2020
|
|
|
2
| NEELAM(Self) UT-02-002-009-001/12 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
05/09/2017
|
|
|
3
| SUNIL(Self) UT-02-002-009-001/14 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
05/09/2017
|
|
|
4
| NITIN(Self) UT-02-002-009-001/16 | ST |
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
05/09/2017
|
|
|
5
| SATPAL(Self) UT-02-002-009-001/17 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
05/09/2017
|
|
|
6
| NARENDER(Self) UT-02-002-009-001/18 | ST |
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
05/09/2017
|
|
|
7
| NAVEEN(Self) UT-02-002-009-001/19 | ST |
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
05/09/2017
|
|
|
8
| NARENDER SINGH(Self) UT-02-002-009-001/13 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
05/09/2017
|
|
|
9
| PUSHPA UT-02-002-009-001/11 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
05/09/2017
|
|
|
10
| SURAT SINGH(Father) UT-02-002-009-001/1 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006738
| Credited |
05/09/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |