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
| CHAMAN SINGH(Self) UT-02-001-053-001/148 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL001787
| Credited |
04/12/2015
|
|
|
2
| TULSHA DASS UT-02-001-053-001/155 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL001787
| Credited |
04/12/2015
|
|
|
3
| Chaitu Dass UT-02-001-053-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL001787
| Credited |
04/12/2015
|
|
|
4
| Pritam Dass UT-02-001-053-001/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL001787
| Credited |
04/12/2015
|
|
|
5
| Chhanu Dass UT-02-001-053-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL001787
| Credited |
04/12/2015
|
|
|
6
| Genda Dass UT-02-001-053-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL001787
| Credited |
04/12/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |