क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SUNITA DEVI(Wife) UT-02-001-037-001/61 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502001WL013312
| Credited |
03/04/2023
|
|
|
2
| GUDDI DEVI(Wife) UT-02-001-037-002/125 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL013312
| Credited |
03/04/2023
|
|
|
3
| Jawahar Singh UT-02-001-037-002/21 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL013312
| Credited |
03/04/2023
|
|
|
4
| KRISHNA DEVI(Wife) UT-02-001-037-002/21 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL013312
| Credited |
03/04/2023
|
|
|
5
| Atar Singh(Self) UT-02-001-037-002/70 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL013312
| Credited |
03/04/2023
|
|
|
6
| Geeta Devi(Wife) UT-02-001-037-002/70 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL013312
| Credited |
03/04/2023
|
|
|
7
| Lal Singh UT-02-001-037-001/9 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL013312
| Credited |
03/04/2023
|
|
|
8
| sahajram(Self) UT-02-001-038-001/87 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502001WL013312
| Credited |
03/04/2023
|
|
|
9
| pramila devi(Wife) UT-02-001-038-001/87 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502001WL013312
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |