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
| Kesaru(Self) UT-02-001-045-001/139 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003706
| Credited |
25/04/2016
|
|
|
2
| Chataru(Self) UT-02-001-045-001/145 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003706
| Credited |
25/04/2016
|
|
|
3
| Sardar Singh UT-02-001-045-001/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003706
| Credited |
25/04/2016
|
|
|
4
| Vikram Singh(Self) UT-02-001-045-001/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003706
| Credited |
25/04/2016
|
|
|
5
| Ranu UT-02-001-045-001/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003706
| Credited |
25/04/2016
|
|
|
6
| Seru UT-02-001-045-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003706
| Credited |
25/04/2016
|
|
|
7
| Nathu UT-02-001-045-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003706
| Credited |
25/04/2016
|
|
|
8
| Sashiya UT-02-001-045-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003706
| Credited |
25/04/2016
|
|
|
9
| Daliya UT-02-001-045-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003706
| Credited |
25/04/2016
|
|
|
10
| Surjan Singh UT-02-001-045-001/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003706
| Credited |
25/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |