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
| Bhaw Singh UT-02-001-037-002/25 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
26/03/2015
|
|
|
2
| Tola UT-02-001-037-002/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
26/03/2015
|
|
|
3
| Tilku UT-02-001-037-002/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
26/03/2015
|
|
|
4
| Lebu UT-02-001-037-002/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
26/03/2015
|
|
|
5
| Chatar Singh(Self) UT-02-001-037-002/65 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
26/03/2015
|
|
|
6
| Veer Singh(Self) UT-02-001-037-002/66 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
26/03/2015
|
|
|
7
| Dhanu(Self) UT-02-001-037-002/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
26/03/2015
|
|
|
8
| Tulsi(Self) UT-02-001-037-002/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
26/03/2015
|
|
|
9
| Belo Devi(Wife) UT-02-001-037-002/88 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
26/03/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |