क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Shyam Singh UT-02-001-075-001/27 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
2
| Kishan Singh UT-02-001-075-001/37 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
3
| Bhaw Singh UT-02-001-075-001/38 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
4
| Jawahar Singh UT-02-001-075-001/43 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
5
| Jagat Dass UT-02-001-075-001/49 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
6
| Chatar Singh UT-02-001-075-001/56 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
7
| Dharam Singh UT-02-001-075-001/47 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
8
| Vidhiya UT-02-001-075-001/60 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 0 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |