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
| Sardar Singh UT-02-001-028-001/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007364
| Credited |
21/11/2022
|
|
|
2
| Ravindra Singh UT-02-001-028-001/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007364
| Credited |
21/11/2022
|
|
|
3
| Vishanu UT-02-001-028-001/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007364
| Credited |
21/11/2022
|
|
|
4
| Diwan Singh UT-02-001-028-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007364
| Credited |
21/11/2022
|
|
|
5
| Amar Singh UT-02-001-028-001/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007364
| Credited |
21/11/2022
|
|
|
6
| Shurveer Singh UT-02-001-028-001/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007364
| Credited |
21/11/2022
|
|
|
7
| Chandar Singh UT-02-001-028-001/44 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007364
| Credited |
21/11/2022
|
|
|
8
| Amriya UT-02-001-028-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007364
| Credited |
21/11/2022
|
|
|
9
| Dayaram UT-02-001-028-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007364
| Credited |
21/11/2022
|
|
|
10
| Mehar Singh UT-02-001-028-001/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL0008586
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |