क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Rangiya UT-02-001-045-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHAKRATA | 248123 | MASHAK |
|
|
|
|
|
2
| Baliya UT-02-001-045-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
3
| Dhaniya UT-02-001-045-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
4
| Gulabu UT-02-001-045-001/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
5
| Nandiya UT-02-001-045-001/51 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
6
| Fakiru UT-02-001-045-001/53 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
7
| Ratiya UT-02-001-045-001/56 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
8
| Saliya UT-02-001-045-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |