क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Shyam Singh(Self) UT-02-002-019-002/134 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL002181
|
|
|
|
Anil Kumar
|
2
| Sangeeta Devi(Wife) UT-02-002-019-002/134 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL002181
|
|
|
|
Anil Kumar
|
3
| Subba Devi UT-02-002-019-002/108 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL002181
|
|
|
|
Anil Kumar
|
4
| Khajan Singh(Son) UT-02-002-019-002/20 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL002181
|
|
|
|
Anil Kumar
|
5
| Jhawer Singh(Self) UT-02-002-019-002/61 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL002181
|
|
|
|
Anil Kumar
|
6
| Rangi lal(Self) UT-02-002-019-002/108 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL002181
|
|
|
|
Anil Kumar
|
7
| Inaru(Self) UT-02-002-019-002/20 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL002181
|
|
|
|
Anil Kumar
|
8
| Naro Devi UT-02-002-019-002/110 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL002181
|
|
|
|
Anil Kumar
|
9
| Saniya(Husband) UT-02-002-019-002/110 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL002181
|
|
|
|
Anil Kumar
|
10
| Anil(Self) UT-02-002-019-002/150 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502002WL002181
|
|
|
|
Anil Kumar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |