क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| PURAN SINGH(Self) UT-02-002-057-004/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL011658
| Credited |
03/04/2022
|
|
|
2
| CHATER SINGH(Self) UT-02-002-057-004/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL011658
| Credited |
03/04/2022
|
|
|
3
| Ghambir Singh(Self) UT-02-002-057-004/20 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL011658
| Credited |
03/04/2022
|
|
|
4
| GAMBHIR SINGH(Self) UT-02-002-057-004/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL011658
| Credited |
03/04/2022
|
|
|
5
| ANAND SINGH(Self) UT-02-002-057-005/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL011658
| Credited |
03/04/2022
|
|
|
6
| JAWHAR SINGH(Self) UT-02-002-057-004/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL0012492
| Credited |
11/05/2023
|
|
|
7
| JAYPAL SINGH(Self) UT-02-002-057-004/9 | ST |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502002WL011658
| Credited |
03/04/2022
|
|
|
8
| SUK PAL SINGH(Self) UT-02-002-057-004/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502002WL011658
| Credited |
03/04/2022
|
|
|
9
| KHAJAN SINGH(Self) UT-02-002-057-004/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | JUDDO | SBIN0RRUTGB |
3502002WL011658
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | | | | | | | | | | | | | | |