क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Fullo Devi(Wife) UT-02-002-071-001/12 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005879
| Credited |
30/09/2023
|
|
|
2
| Nisha Devi(Wife) UT-02-002-071-001/15 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005879
| Credited |
30/09/2023
|
|
|
3
| sumitra devi(Self) UT-02-002-071-001/153 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005879
| Credited |
30/09/2023
|
|
|
4
| Vipin Chauhan(Self) UT-02-002-071-001/253 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005879
| Credited |
30/09/2023
|
|
|
5
| VIRENDER SINGH(Self) UT-02-002-071-001/16 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005879
| Credited |
30/09/2023
|
|
|
6
| RUP SINGH(Self) UT-02-002-071-001/10 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005879
| Credited |
30/09/2023
|
|
|
7
| CHTAR SINGH(Self) UT-02-002-071-001/12 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005879
| Credited |
30/09/2023
|
|
|
8
| KESAR SINGH(Self) UT-02-002-071-001/17 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005879
| Credited |
30/09/2023
|
|
|
9
| gurja devi UT-02-002-071-001/183 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005879
| Credited |
30/09/2023
|
|
|
10
| Mimo Devi(Wife) UT-02-002-071-001/16 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502002WL005879
| Credited |
30/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |