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
| Vinita(Self) UT-02-002-045-002/43 | SC |
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL012113
| Credited |
01/03/2023
|
|
|
2
| Raju(Self) UT-02-002-045-002/9 | SC |
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL012113
| Credited |
01/03/2023
|
|
|
3
| Pradeep(Self) UT-02-002-045-003/11 | ST |
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL012113
| Credited |
01/03/2023
|
|
|
4
| Vikram Singh(Self) UT-02-002-045-003/8 | ST |
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL012113
| Credited |
01/03/2023
|
|
|
5
| Maya Ram(Father) UT-02-002-045-002/12 | ST |
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL012113
| Credited |
01/03/2023
|
|
|
6
| Roshani Devi(Self) UT-02-002-045-002/42 | ST |
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL012113
| Credited |
01/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | 0 | 6 | 6 | 6 | 0 | 0 | 6 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |