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
| Brinder Singh(Self) UT-02-002-069-001/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB010990 |
3502002WL001902
| Credited |
08/06/2022
|
|
|
2
| Shurver Singh(Self) UT-02-002-069-001/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001902
| Credited |
09/06/2022
|
|
|
3
| Mehyapal Singh(Self) UT-02-002-069-001/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001902
| Credited |
09/06/2022
|
|
|
4
| GUMAN SINGH(Self) UT-02-002-069-001/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001902
| Credited |
09/06/2022
|
|
|
5
| Tikam Singh(Self) UT-02-002-069-001/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001902
| Credited |
09/06/2022
|
|
|
6
| Ghambeer Singh(Self) UT-02-002-069-001/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001902
| Credited |
09/06/2022
|
|
|
7
| Rekha Tomar(Self) UT-02-002-069-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001902
| Credited |
09/06/2022
|
|
|
8
| Ghayan Singh(Self) UT-02-002-069-001/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001902
| Credited |
09/06/2022
|
|
|
9
| Krishna Devi(Wife) UT-02-002-069-001/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL001902
| Credited |
09/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |