क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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-02-001-045-001/115 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| CHAKRATA | 248123 | MASHAK |
|
|
|
|
|
2
| Raju(Self) UT-02-001-045-001/123 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| CHAKRATA | 248123 | MASHAK |
|
|
|
|
|
3
| Balbeer Singh(Self) UT-02-001-045-001/82 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| CHAKRATA | 248123 | MASHAK |
|
|
|
|
|
4
| Ratiya(Self) UT-02-001-045-001/124 | SC |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
5
| Vikram Singh(Self) UT-02-001-045-001/151 | SC |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
6
| Dharam Singh(Self) UT-02-001-045-001/118 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
7
| Tarachand(Self) UT-02-001-045-001/120 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
8
| Kundan Singh(Self) UT-02-001-045-001/104 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
9
| Ram Singh(Self) UT-02-001-045-001/110 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
10
| Santan Singh(Self) UT-02-001-045-001/112 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |