क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BHIM SINGH UT-02-003-001-001/763 | ST |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL003850
| Credited |
22/04/2016
|
|
|
2
| CHAMAN UT-02-003-001-001/791 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL003850
| Credited |
22/04/2016
|
|
|
3
| BIJENDER UT-02-003-001-001/790 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL003850
| Credited |
22/04/2016
|
|
|
4
| AJAY UT-02-003-001-001/767 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL003850
| Credited |
22/04/2016
|
|
|
5
| Gian Chand(Self) UT-02-003-001-001/26 | SC |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL003850
| Credited |
22/04/2016
|
|
|
6
| SONI(Self) UT-02-003-001-001/795 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL003850
| Credited |
22/04/2016
|
|
|
7
| KHURSHID UT-02-003-001-001/796 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL003850
| Credited |
22/04/2016
|
|
|
8
| BHOLA UT-02-003-001-001/766 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UCO BANK | VIKASNAGAR | UCBA0002767 |
3502003WL003850
| Credited |
22/04/2016
|
|
|
9
| KORI DEVI KLA UT-02-003-001-001/774 | ST |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | SATYANARAYAN | SBIN0RRUTGB |
3502003WL003850
| Credited |
22/04/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |