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
| Tikaram UT-02-001-036-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001327
| Credited |
30/05/2023
|
|
|
2
| Mahendar UT-02-001-036-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001327
| Credited |
30/05/2023
|
|
|
3
| Sitaram UT-02-001-036-001/61 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001327
| Credited |
30/05/2023
|
|
|
4
| Kirpa UT-02-001-036-001/62 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001327
| Credited |
30/05/2023
|
|
|
5
| Ramesh UT-02-001-036-001/68 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001327
| Credited |
30/05/2023
|
|
|
6
| Govind UT-02-001-036-001/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001327
| Credited |
30/05/2023
|
|
|
7
| Madna UT-02-001-036-001/70 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001327
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 7 | 7 | 7 | 6 | 6 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |