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
| RANVIR SINGH(Self) UT-02-001-033-002/148 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502001WL010179
| Credited |
12/02/2022
|
|
|
2
| GAJENDRA(Self) UT-02-001-033-002/173 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010179
| Credited |
12/02/2022
|
|
|
3
| Sabal Singh(Self) UT-02-001-033-002/131 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010179
| Credited |
12/02/2022
|
|
|
4
| Dalbahadur(Self) UT-02-001-033-002/133 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010179
| Credited |
12/02/2022
|
|
|
5
| raju(Self) UT-02-001-033-002/141 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010179
| Credited |
12/02/2022
|
|
|
6
| Man Singh UT-02-001-033-002/83 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010179
| Credited |
12/02/2022
|
|
|
7
| Mohar Singh UT-02-001-033-002/84 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010179
| Credited |
12/02/2022
|
|
|
8
| Dhanu(Self) UT-02-001-033-002/134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010179
| Credited |
12/02/2022
|
|
|
9
| Ratnu UT-02-001-033-002/111 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502001WL010179
| Credited |
12/02/2022
|
|
|
10
| atar singh(Self) UT-02-001-033-002/142 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502001WL010179
| Credited |
12/02/2022
|
|
|
11
| Virendar Singh UT-02-001-033-002/90 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502001WL010179
| Credited |
12/02/2022
|
|
|
12
| KALIYAN(Self) UT-02-001-033-002/150 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502001WL010179
| Credited |
12/02/2022
|
|
|
13
| FATEH(Self) UT-02-001-033-002/174 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | VIKAS NAGAR UTTARAKHAND | IDIB000V536 |
3502001WL010179
| Credited |
13/02/2022
|
|
|
14
| subha devi UT-02-001-033-002/155 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502001WL010179
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |