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
| Satpal(Self) UT-02-002-018-001/119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010947
| Credited |
22/01/2021
|
|
|
2
| BASU(Self) UT-02-002-018-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010947
| Credited |
22/01/2021
|
|
|
3
| Sunita Devi(Wife) UT-02-002-018-001/14 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010947
| Credited |
22/01/2021
|
|
|
4
| Gulab Singh(Self) UT-02-002-018-001/143 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010947
| Credited |
22/01/2021
|
|
|
5
| Suman Agarwal UT-02-002-018-001/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010947
| Credited |
22/01/2021
|
|
|
6
| Manish(Self) UT-02-002-018-001/179 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010947
| Credited |
22/01/2021
|
|
|
7
| Sandeep Pal(Self) UT-02-002-018-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010947
| Credited |
22/01/2021
|
|
|
8
| Darshani Devi(Self) UT-02-002-018-001/144 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010947
| Credited |
22/01/2021
|
|
|
9
| DAI SINGH(Brother) UT-02-002-018-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010947
| Credited |
22/01/2021
|
|
|
10
| HANSRAM(Self) UT-02-002-018-001/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010947
| Credited |
22/01/2021
|
|
|
11
| Dilip Rai(Self) UT-02-002-018-001/205 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502002WL010947
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |