क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Rajender Singh UT-02-001-016-001/77 | ST |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL000439
| Credited |
12/05/2023
|
|
|
2
| PINKI CHAUHAN(Granddaughter) UT-02-001-016-001/118 | ST |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502001WL000439
| Credited |
12/05/2023
|
|
|
3
| Dinesh Dass UT-02-001-016-001/46 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000439
| Credited |
12/05/2023
|
|
|
4
| Haresh Dass UT-02-001-016-001/18 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000439
| Credited |
12/05/2023
|
|
|
5
| DINESH KUMAR VERMA(Self) UT-02-001-016-001/127 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000439
| Credited |
12/05/2023
|
|
|
6
| Rati Dass UT-02-001-016-001/31 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000439
| Credited |
12/05/2023
|
|
|
7
| Pappu Singh UT-02-001-016-001/15 | ST |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000439
| Credited |
12/05/2023
|
|
|
8
| VICKY CHAUHAN(Son) UT-02-001-016-001/130 | ST |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000439
| Credited |
12/05/2023
|
|
|
9
| Bhuru Singh UT-02-001-016-001/70 | ST |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000439
| Credited |
12/05/2023
|
|
|
10
| GOPAL SINGH(Self) UT-02-001-016-001/129 | ST |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | DAMTA | SBIN0006805 |
3502001WL000439
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |