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
| Balakram(Self) UT-02-001-038-001/48 | ST |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL006619
| Credited |
03/11/2023
|
|
|
2
| Mastram(Self) UT-02-001-038-001/47 | ST |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL006619
| Credited |
03/11/2023
|
|
|
3
| Chhumi Devi(Mother) UT-02-001-038-001/48 | ST |
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL006619
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |