क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| rajesh chauhan UT-02-001-008-001/43 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010805
| Credited |
03/03/2022
|
|
|
2
| sumit(Self) UT-02-001-008-001/213 | SC |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010805
| Credited |
28/03/2022
|
|
|
3
| Puran Singh UT-02-001-008-001/34 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010805
| Credited |
03/03/2022
|
|
|
4
| Lakhnu UT-02-001-008-001/49 | SC |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010805
| Credited |
28/03/2022
|
|
|
5
| Ashadi(Self) UT-02-001-008-001/81 | SC |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010805
| Credited |
28/03/2022
|
|
|
6
| ramesh(Self) UT-02-001-008-001/172 | SC |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010805
| Credited |
28/03/2022
|
|
|
7
| jamtu(Self) UT-02-001-008-001/209 | SC |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010805
| Credited |
28/03/2022
|
|
|
8
| reena devi(Wife) UT-02-001-008-001/209 | SC |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010805
| Credited |
28/03/2022
|
|
|
9
| Samsher Singh(Self) UT-02-001-008-001/21 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL010805
| Credited |
03/03/2022
|
|
|
10
| reena devi(Self) UT-02-001-008-001/171 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL010805
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |