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
| DEEPO DEVI(Wife) UT-02-001-037-001/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502001WL003362
| Credited |
14/08/2021
|
|
|
2
| Khajan Singh(Self) UT-02-001-037-001/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502001WL003362
| Credited |
14/08/2021
|
|
|
3
| RAKESH(Son) UT-02-001-037-001/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003362
| Credited |
14/08/2021
|
|
|
4
| Denish(Self) UT-02-001-037-001/46 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003362
| Credited |
14/08/2021
|
|
|
5
| Lalita Devi(Wife) UT-02-001-037-001/46 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003362
| Credited |
14/08/2021
|
|
|
6
| Tikam Singh(Self) UT-02-001-037-001/47 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003362
| Credited |
14/08/2021
|
|
|
7
| Goodi Devi(Wife) UT-02-001-037-001/47 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003362
| Credited |
14/08/2021
|
|
|
8
| Santo Devi(Self) UT-02-001-037-001/49 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003362
| Credited |
14/08/2021
|
|
|
9
| Uma Devi UT-02-001-037-001/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003362
| Credited |
14/08/2021
|
|
|
10
| Santu Singh UT-02-001-037-001/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003362
| Credited |
14/08/2021
|
|
|
11
| Deyar Singh UT-02-001-037-001/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL003362
| Credited |
14/08/2021
|
|
|
12
| Deepo Devi(Wife) UT-02-001-037-001/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | HERBERTPUR CHRISTIAL HOSPITAL | PUNB0618800 |
3502001WL003362
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |