क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Puran Singh(Self) UT-02-001-045-001/109 | SC |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| CHAKRATA | 248123 | MASHAK |
|
|
|
|
|
2
| Paniya(Self) UT-02-001-045-001/125 | SC |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| CHAKRATA | 248123 | MASHAK |
|
|
|
|
|
3
| Fateh Singh(Self) UT-02-001-045-001/83 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| CHAKRATA | 248123 | MASHAK |
|
|
|
|
|
4
| Kalam Singh(Self) UT-02-001-045-001/106 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
|
|
|
|
|
5
| Rajmal(Self) UT-02-001-045-001/107 | SC |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
6
| Sardar Singh(Self) UT-02-001-045-001/86 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
7
| Gadi Devi(Self) UT-02-001-045-001/113 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
8
| Veer Singh(Self) UT-02-001-045-001/119 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
9
| Shyam Singh(Self) UT-02-001-045-001/121 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
10
| Prem Singh(Self) UT-02-001-045-001/105 | ST |
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |