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
| Kripal Singh UT-02-001-075-001/27 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
2
| Sabbal Singh UT-02-001-075-001/30 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
3
| Chaitram UT-02-001-075-001/31 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
4
| Jeet Singh UT-02-001-075-001/34 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
5
| Santram UT-02-001-075-001/37 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
6
| Jagat Singh UT-02-001-075-001/39 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
7
| Antram(Self) UT-02-001-075-001/104 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
8
| Barfiya(Self) UT-02-001-075-001/107 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
9
| Jeewan Dass(Self) UT-02-001-075-001/114 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
10
| Ram Nath UT-02-001-075-001/26 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |