क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Nandu UT-02-001-008-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
|
|
|
|
|
2
| Goodu(Self) UT-02-001-008-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
|
|
|
|
|
3
| Dhumi Das(Self) UT-02-001-008-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
|
|
|
|
|
4
| Puran Singh(Self) UT-02-001-008-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
|
|
|
|
|
5
| Jhamtu UT-02-001-008-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
|
|
|
|
|
6
| Jethu Ram UT-02-001-008-001/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
|
|
|
|
|
7
| Subhash UT-02-001-008-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
|
|
|
|
|
8
| Kundan Dass UT-02-001-008-001/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
|
|
|
|
|
9
| Jasbeer(Self) UT-02-001-008-001/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |