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
| kirti Singh(Self) UT-02-002-069-001/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB010990 |
3502002WL001020
| Credited |
15/09/2015
|
|
|
2
| Brinder Singh(Self) UT-02-002-069-001/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB010990 |
3502002WL001020
| Credited |
15/09/2015
|
|
|
3
| Shoban Singh(Son) UT-02-002-069-001/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB010990 |
3502002WL001020
| Credited |
15/09/2015
|
|
|
4
| Kalam Sinmgh(Self) UT-02-002-069-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001020
| Credited |
15/09/2015
|
|
|
5
| Shurver Singh(Self) UT-02-002-069-001/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001020
| Credited |
15/09/2015
|
|
|
6
| Jasbir Singh(Son) UT-02-002-069-001/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001020
| Credited |
15/09/2015
|
|
|
7
| Chater Singh(Brother) UT-02-002-069-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL004510
| Credited |
13/06/2016
|
|
|
8
| Pirbha Devi(Self) UT-02-002-069-001/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001020
| Credited |
15/09/2015
|
|
|
9
| kishan Singh(Son) UT-02-002-069-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001020
| Credited |
15/09/2015
|
|
|
10
| Asha Devi(Self) UT-02-002-069-001/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001020
| Credited |
15/09/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |