क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Dasiya UT-02-001-007-001/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| TUINI | 248199 | PINGUA |
|
|
08/08/2014
|
|
|
2
| BARU DUT(Self) UT-02-001-007-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
|
|
08/08/2014
|
|
|
3
| Sadhu UT-02-001-007-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
|
|
08/08/2014
|
|
|
4
| Kamiya UT-02-001-007-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
|
|
08/08/2014
|
|
|
5
| Devram UT-02-001-007-001/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
|
|
08/08/2014
|
|
|
6
| Keshaw Ram(Self) UT-02-001-007-001/54 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
|
|
08/08/2014
|
|
|
7
| Santu UT-02-001-007-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
|
|
08/08/2014
|
|
|
8
| Thechku UT-02-001-007-001/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
08/08/2014
|
|
|
9
| Narayan Singh UT-02-001-007-001/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
|
|
08/08/2014
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |