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
| Barua(Self) UT-02-002-019-002/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010227
| Credited |
05/12/2018
|
|
|
2
| Kanta Devi(Self) UT-02-002-019-002/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010227
| Credited |
05/12/2018
|
|
|
3
| Dhan Singh(Self) UT-02-002-019-002/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010227
| Credited |
05/12/2018
|
|
|
4
| Jhawer Singh(Self) UT-02-002-019-002/61 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010227
| Credited |
05/12/2018
|
|
|
5
| Phatiya(Self) UT-02-002-019-002/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010227
| Credited |
05/12/2018
|
|
|
6
| Rangi lal(Self) UT-02-002-019-002/108 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010227
| Credited |
05/12/2018
|
|
|
7
| Baliya(Self) UT-02-002-019-002/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010227
| Credited |
05/12/2018
|
|
|
8
| Geet Singh(Son) UT-02-002-019-002/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010227
| Credited |
05/12/2018
|
|
|
9
| Jadap Singh(Son) UT-02-002-019-002/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010227
| Credited |
05/12/2018
|
|
|
10
| Sansiya(Self) UT-02-002-019-002/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL010227
| Credited |
05/12/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |