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
| Gali Devi UT-02-001-044-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
2
| ANJU(Self) UT-02-001-044-001/197 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
3
| SAWRUP SINGH NEGI(Husband) UT-02-001-044-001/197 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
4
| Gorakhanath(Self) UT-02-001-044-001/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
5
| Syamnath(Self) UT-02-001-044-001/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
6
| Nagchand UT-02-001-044-001/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
7
| Hardei UT-02-001-044-001/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
8
| Atar Singh(Self) UT-02-001-044-001/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
9
| Budhi Singh Negi(Self) UT-02-001-044-001/65 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
10
| Prem Nath UT-02-001-044-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
11
| Kunwar Singh UT-02-001-044-001/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
12
| Jagi Devi(Wife) UT-02-001-044-001/169 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
13
| Gudendar UT-02-001-044-001/18 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
14
| Keshar Singh UT-02-001-044-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009867
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |