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
| Rangiya UT-02-001-045-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CHAKRATA | 248123 | MASHAK |
|
|
|
|
|
2
| Medo Devi UT-02-001-045-001/65 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| CHAKRATA | 248123 | MASHAK |
|
|
|
|
|
3
| Baliya UT-02-001-045-001/66 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
4
| Balo Devi UT-02-001-045-001/68 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
5
| Nainu UT-02-001-045-001/71 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
6
| Maniya UT-02-001-045-001/61 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
7
| Punni Devi UT-02-001-045-001/62 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
8
| Chheni Devi UT-02-001-045-001/63 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
9
| Shovou UT-02-001-045-001/58 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
10
| Saliya UT-02-001-045-001/59 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |