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
| Vikram(Self) UT-02-002-025-003/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
2
| SALARI DEVI(Wife) UT-02-002-025-003/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
3
| Urmila Devi(Wife) UT-02-002-025-003/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
4
| MUNNI DEVI(Wife) UT-02-002-025-003/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
5
| Suma Devi(Wife) UT-02-002-025-003/51 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
6
| Urmila Devi(Wife) UT-02-002-025-003/65 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
7
| Dodu Dass(Self) UT-02-002-025-003/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
8
| Suri Dass(Self) UT-02-002-025-003/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL005361
| Credited |
11/09/2020
|
|
|
9
| NARESH CHAUHAN(Self) UT-02-002-025-003/71 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | VIKASNAGAR, DEHRADUN, UTTARAKHAND | BARB0VIKASN |
3502002WL005361
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |