क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Munna Dass(Self) UT-02-002-057-004/16 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002530
| Credited |
30/06/2023
|
|
|
2
| Rajesh(Self) UT-02-002-057-004/18 | ST |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002530
| Credited |
30/06/2023
|
|
|
3
| Ghambir Singh(Self) UT-02-002-057-004/20 | ST |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002530
| Credited |
30/06/2023
|
|
|
4
| Kuldeep Singh(Self) UT-02-002-057-004/21 | ST |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002530
| Credited |
30/06/2023
|
|
|
5
| BRAHAM DEI(Wife) UT-02-002-057-004/6 | ST |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002530
| Credited |
30/06/2023
|
|
|
6
| GAMBHIR SINGH(Self) UT-02-002-057-004/8 | ST |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL002530
| Credited |
30/06/2023
|
|
|
7
| JAWHAR SINGH(Self) UT-02-002-057-004/14 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL002530
| Credited |
30/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |