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
| Tikam Singh(Self) UT-02-001-008-001/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL000370
| Credited |
17/06/2015
|
|
|
2
| Goodu(Self) UT-02-001-008-001/23 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL000370
| Credited |
17/06/2015
|
|
|
3
| Mushiya(Self) UT-02-001-008-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL000370
| Credited |
17/06/2015
|
|
|
4
| Jhamtu UT-02-001-008-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL000370
| Credited |
17/06/2015
|
|
|
5
| Puran Singh UT-02-001-008-001/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL000370
| Credited |
17/06/2015
|
|
|
6
| Sosu UT-02-001-008-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL000370
| Credited |
17/06/2015
|
|
|
7
| Nakta UT-02-001-008-001/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL000370
| Credited |
17/06/2015
|
|
|
8
| Baliya UT-02-001-008-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL000370
| Credited |
17/06/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |