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
| pram(Self) UT-02-001-008-001/210 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL014391
| Credited |
12/04/2018
|
|
|
2
| naresh(Self) UT-02-001-008-001/147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL014391
| Credited |
12/04/2018
|
|
|
3
| shyam singh(Self) UT-02-001-008-001/143 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL014391
| Credited |
12/04/2018
|
|
|
4
| Guniya(Self) UT-02-001-008-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL014391
| Credited |
12/04/2018
|
|
|
5
| Kewalu(Self) UT-02-001-008-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL014391
| Credited |
13/04/2018
|
|
|
6
| Khajan Das(Self) UT-02-001-008-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL014391
| Credited |
13/04/2018
|
|
|
7
| Mushiya(Self) UT-02-001-008-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL014391
| Credited |
12/04/2018
|
|
|
8
| Jhamtu UT-02-001-008-001/30 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL014391
| Credited |
13/04/2018
|
|
|
9
| Santu UT-02-001-008-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL014391
| Credited |
13/04/2018
|
|
|
10
| SOSU(Self) UT-02-001-008-001/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL018419
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |