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
| bimala Devi UT-02-002-008-003/28 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009779
| Credited |
20/03/2024
|
|
|
2
| Prkash(Self) UT-02-002-008-003/34 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009779
| Credited |
20/03/2024
|
|
|
3
| Naresh(Self) UT-02-002-008-003/46 | SC |
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009779
| Credited |
20/03/2024
|
|
|
4
| Sikander Dass(Self) UT-02-002-008-003/54 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009779
| Credited |
20/03/2024
|
|
|
5
| Ritu Raj(Self) UT-02-002-008-003/67 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009779
| Credited |
20/03/2024
|
|
|
6
| NAGU DAS(Self) UT-02-002-008-003/8 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009779
| Credited |
20/03/2024
|
|
|
7
| gabti devi UT-02-002-008-003/27 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL009779
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |