क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Suresh(Self) UT-02-001-036-001/151 | SC |
|
P
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | QUANSI | PUNB014620 |
3502001WL013326
| Credited |
03/04/2023
|
|
|
2
| SURESH(Self) UT-02-001-036-001/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL013326
| Credited |
03/04/2023
|
|
|
3
| ARJUN(Self) UT-02-001-036-001/180 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL013326
| Credited |
03/04/2023
|
|
|
4
| KRISHNA(Self) UT-02-001-036-001/196 | SC |
|
P
|
A
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL013326
| Credited |
03/04/2023
|
|
|
5
| Tikaram UT-02-001-036-001/59 | SC |
|
P
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL013326
| Credited |
03/04/2023
|
|
|
6
| Omprakash(Self) UT-02-001-036-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL013326
| Credited |
03/04/2023
|
|
|
7
| Nirmala Devi(Mother) UT-02-001-036-001/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL013326
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 7 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |