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
| Budhram UT-02-001-007-001/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3502001WL001868
| Credited |
17/12/2015
|
|
|
2
| Purchand UT-02-001-007-001/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3502001WL001868
| Credited |
17/12/2015
|
|
|
3
| Keshaw Ram(Self) UT-02-001-007-001/54 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001868
| Credited |
17/12/2015
|
|
|
4
| Harishchandra UT-02-001-007-001/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001868
| Credited |
17/12/2015
|
|
|
5
| Sardar Singh UT-02-001-007-001/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001868
| Credited |
17/12/2015
|
|
|
6
| Dharam Singh UT-02-001-007-001/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001868
| Credited |
17/12/2015
|
|
|
7
| Lakhiram UT-02-001-007-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001868
| Credited |
17/12/2015
|
|
|
8
| Fulo Devi(Wife) UT-02-001-007-001/57 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001868
| Credited |
17/12/2015
|
|
|
9
| Chandru UT-02-001-007-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL001868
| Credited |
17/12/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |