क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| PRTAP SINGH(Self) UT-02-002-079-001/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
2
| BHUSUWA(Self) UT-02-002-079-001/10 | SC |
|
P
|
P
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
3
| JAWAHER SINGH(Self) UT-02-002-079-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
4
| SARDARU(Self) UT-02-002-079-001/11 | SC |
|
P
|
P
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
5
| MUNNA(Self) UT-02-002-079-001/13 | SC |
|
P
|
P
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
6
| MANTU(Self) UT-02-002-079-001/14 | SC |
|
P
|
P
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
7
| TULSI(Self) UT-02-002-079-001/15 | SC |
|
P
|
P
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
8
| SHYAMU(Self) UT-02-002-079-001/16 | SC |
|
P
|
P
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
9
| MUNNI DEVI(Self) UT-02-002-079-001/160 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 161 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
10
| KALI RAM(Self) UT-02-002-079-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502002WL002248
| Credited |
05/01/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 4 | 4 | 4 | 4 | 2 | 2 | | | | | | | | | | | | | | |