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
| Kriparam Joshi UT-02-001-053-001/60 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004502
| Credited |
27/08/2019
|
|
|
2
| Arvind(Self) UT-02-001-053-001/226 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004502
| Credited |
27/08/2019
|
|
|
3
| Ratram(Self) UT-02-001-053-001/248 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004502
| Credited |
27/08/2019
|
|
|
4
| Khajan Khanna UT-02-001-053-001/77 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004502
| Credited |
27/08/2019
|
|
|
5
| Guddu Khanna UT-02-001-053-001/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004502
| Credited |
27/08/2019
|
|
|
6
| Atar Dutt Joshi UT-02-001-053-001/61 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004502
| Credited |
27/08/2019
|
|
|
7
| Lachhiram Joshi UT-02-001-053-001/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004502
| Credited |
27/08/2019
|
|
|
8
| Pratab Singh UT-02-001-053-001/66 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL004502
| Credited |
27/08/2019
|
|
|
9
| Khushiram Joshi(Self) UT-02-001-053-001/223 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL004502
| Credited |
27/08/2019
|
|
|
10
| Mayadutt Joshi UT-02-001-053-001/67 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502001WL004502
| Credited |
27/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |