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
| Kishan Singh UT-02-001-036-001/10 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL002478
| Credited |
27/06/2023
|
|
|
2
| Usha Devi(Wife) UT-02-001-036-001/108 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL002478
| Credited |
27/06/2023
|
|
|
3
| Munna(Self) UT-02-001-036-001/117 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL002478
| Credited |
27/06/2023
|
|
|
4
| Dharam Singh UT-02-001-036-001/12 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL002478
| Credited |
27/06/2023
|
|
|
5
| Chandan Singh(Self) UT-02-001-036-001/121 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL002478
| Credited |
27/06/2023
|
|
|
6
| Mohan Singh(Self) UT-02-001-036-001/124 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL002478
| Credited |
27/06/2023
|
|
|
7
| Shurvir Singh(Self) UT-02-001-036-001/125 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL002478
| Credited |
27/06/2023
|
|
|
8
| Sardar Singh(Self) UT-02-001-036-001/133 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL002478
| Credited |
27/06/2023
|
|
|
9
| Kamla Devi(Wife) UT-02-001-036-001/137 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL002478
| Credited |
27/06/2023
|
|
|
10
| Chaptu(Self) UT-02-001-036-001/145 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL002478
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |