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
| Kripal Singh UT-02-001-075-001/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502001WL001803
| Credited |
03/06/2022
|
|
|
2
| Sabbal Singh UT-02-001-075-001/30 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL001803
| Credited |
04/06/2022
|
|
|
3
| Chaitram UT-02-001-075-001/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL001803
| Credited |
04/06/2022
|
|
|
4
| Jeet Singh UT-02-001-075-001/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL001803
| Credited |
03/06/2022
|
|
|
5
| Kishan Singh UT-02-001-075-001/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL001803
| Credited |
04/06/2022
|
|
|
6
| Jagat Singh UT-02-001-075-001/39 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL001803
| Credited |
04/06/2022
|
|
|
7
| Sardar Singh UT-02-001-075-001/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL001803
| Credited |
03/06/2022
|
|
|
8
| Bhagat Singh UT-02-001-075-001/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL001803
| Credited |
04/06/2022
|
|
|
9
| Jawahar Singh UT-02-001-075-001/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL001803
| Credited |
04/06/2022
|
|
|
10
| Dharam Singh UT-02-001-075-001/47 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL001803
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |