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
| Subash(Self) UT-02-002-045-003/21 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL000401
| Credited |
12/05/2023
|
|
|
2
| Anju(Wife) UT-02-002-045-003/21 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL000401
| Credited |
12/05/2023
|
|
|
3
| Shila Devi(Self) UT-02-002-045-003/22 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL000401
| Credited |
12/05/2023
|
|
|
4
| Sudesh(Self) UT-02-002-045-003/24 | SC |
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL000401
| Credited |
13/05/2023
|
|
|
5
| Nandru(Self) UT-02-002-045-003/5 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL000401
| Credited |
13/05/2023
|
|
|
6
| Parma(Self) UT-02-002-045-003/6 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL000401
| Credited |
12/05/2023
|
|
|
7
| Bhola(Self) UT-02-002-045-003/18 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL000401
| Credited |
12/05/2023
|
|
|
8
| Anari Devi(Wife) UT-02-002-045-003/18 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL000401
| Credited |
13/05/2023
|
|
|
9
| Amit(Self) UT-02-002-045-003/16 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LAKHWAR | PUNB0109900 |
3502002WL000401
| Credited |
12/05/2023
|
|
|
10
| Jagatu(Self) UT-02-002-045-003/20 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502002WL000401
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |