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
| Ranveer Singh(Self) UT-02-001-037-002/104 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502001WL009822
| Credited |
23/12/2022
|
|
|
2
| Reema Devi(Wife) UT-02-001-037-002/103 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL009822
| Credited |
23/12/2022
|
|
|
3
| Man Singh UT-02-001-037-002/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009822
| Credited |
23/12/2022
|
|
|
4
| RAJENDER SINGH(Self) UT-02-001-037-001/110 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009822
| Credited |
23/12/2022
|
|
|
5
| Kalyan Singh(Self) UT-02-001-037-001/44 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009822
| Credited |
23/12/2022
|
|
|
6
| Kunwar Singh(Self) UT-02-001-037-001/52 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009822
| Credited |
23/12/2022
|
|
|
7
| Budho Devi(Wife) UT-02-001-037-001/52 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009822
| Credited |
23/12/2022
|
|
|
8
| Chandan Singh(Self) UT-02-001-037-002/103 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009822
| Credited |
23/12/2022
|
|
|
9
| Resho Devi(Wife) UT-02-001-037-002/104 | ST |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009822
| Credited |
23/12/2022
|
|
|
10
| Nisha Devi(Wife) UT-02-001-037-002/105 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | NARI SHILP MANDIR | PUNB0404000 |
3502001WL009822
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |