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
| Sastram UT-02-001-001-001/42-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001536
| Credited |
01/06/2023
|
|
|
2
| Ramanand UT-02-001-001-001/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001536
| Credited |
01/06/2023
|
|
|
3
| Uma Devi UT-02-001-001-001/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001536
| Credited |
01/06/2023
|
|
|
4
| Daljeet UT-02-001-001-001/51 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001536
| Credited |
01/06/2023
|
|
|
5
| Bhagat Ram UT-02-001-001-001/53 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001536
| Credited |
01/06/2023
|
|
|
6
| Roshan UT-02-001-001-001/61 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001536
| Credited |
01/06/2023
|
|
|
7
| Bhim Bahadur UT-02-001-001-001/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001536
| Credited |
01/06/2023
|
|
|
8
| Asharam UT-02-001-001-001/57 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001536
| Credited |
01/06/2023
|
|
|
9
| Ravi Sharma UT-02-001-001-001/52-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001536
| Credited |
01/06/2023
|
|
|
10
| Pradeep UT-02-001-001-001/50-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL001536
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |