क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Pratima Devi(Wife) UT-02-001-044-002/139 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010627
| Credited |
12/01/2023
|
|
|
2
| jeetram(Self) UT-02-001-044-002/137 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010627
| Credited |
12/01/2023
|
|
|
3
| Salo Devi(Wife) UT-02-001-044-002/47 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010627
| Credited |
12/01/2023
|
|
|
4
| mamta devi(Wife) UT-02-001-044-002/136 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010627
| Credited |
12/01/2023
|
|
|
5
| asha devi(Wife) UT-02-001-044-002/137 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010627
| Credited |
12/01/2023
|
|
|
6
| Karam chand(Self) UT-02-001-044-002/146 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010627
| Credited |
12/01/2023
|
|
|
7
| Mohanlal(Self) UT-02-001-044-002/149 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010627
| Credited |
12/01/2023
|
|
|
8
| Sajana Devi(Wife) UT-02-001-044-002/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010627
| Credited |
12/01/2023
|
|
|
9
| Saina Devi(Wife) UT-02-001-044-002/36 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010627
| Credited |
12/01/2023
|
|
|
10
| Shrichand(Self) UT-02-001-044-002/45 | ST |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL010627
| Credited |
12/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |