क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| nita negi(Wife) UT-02-001-054-001/82 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004613
| Credited |
16/07/2018
|
|
|
2
| kundan singh(Self) UT-02-001-054-001/84 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004613
| Credited |
16/07/2018
|
|
|
3
| SUMITRA DEVI UT-02-001-054-001/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004613
| Credited |
16/07/2018
|
|
|
4
| Mahender Singh Negi UT-02-001-054-001/76 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004613
| Credited |
16/07/2018
|
|
|
5
| Kalyan Singh UT-02-001-054-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004613
| Credited |
16/07/2018
|
|
|
6
| Bhagat Singh UT-02-001-054-001/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004613
| Credited |
16/07/2018
|
|
|
7
| Surat Singh Negi UT-02-001-054-001/71 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004613
| Credited |
16/07/2018
|
|
|
8
| ROSHANI DEVI UT-02-001-054-001/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL004613
| Credited |
16/07/2018
|
|
|
9
| Mahipal UT-02-001-054-001/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL004613
| Credited |
16/07/2018
|
|
|
10
| SUSHILA DEVI UT-02-001-054-001/71 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL004613
| Credited |
16/07/2018
|
|
|
11
| lila devi(Wife) UT-02-001-054-001/84 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL004613
| Credited |
16/07/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 8 | 11 | 11 | 10 | 10 | 7 | 7 | 7 | | | | | | | | | | | | | | |