क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Madan Singh UT-02-001-036-001/21 | ST |
|
N
|
N
|
A
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL013326
| Credited |
03/04/2023
|
|
|
2
| Dhapdu UT-02-001-036-001/36 | SC |
|
N
|
N
|
A
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL013326
| Credited |
03/04/2023
|
|
|
3
| Diwan Singh UT-02-001-036-001/4 | ST |
|
N
|
N
|
A
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL013326
| Credited |
03/04/2023
|
|
|
4
| Surat Singh UT-02-001-036-001/6 | ST |
|
N
|
N
|
A
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL013326
| Credited |
03/04/2023
|
|
|
5
| Puran Singh(Self) UT-02-001-036-001/95 | ST |
|
N
|
N
|
A
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL013326
| Credited |
03/04/2023
|
|
|
6
| Naveen(Self) UT-02-001-036-001/97 | ST |
|
N
|
N
|
A
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL013326
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 0 | | | | | | | | | | | | | | |