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
| GAJENDRA(Self) UT-02-001-033-002/173 | SC |
|
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 |
3502001WL010656
| Credited |
12/01/2023
|
|
|
2
| SARDAR SINGH(Self) UT-02-001-033-002/175 | 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 |
3502001WL010656
| Credited |
12/01/2023
|
|
|
3
| SHARU(Self) UT-02-001-033-002/179 | SC |
|
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 |
3502001WL010656
| Credited |
12/01/2023
|
|
|
4
| Man Singh UT-02-001-033-002/83 | 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 |
3502001WL010656
| Credited |
12/01/2023
|
|
|
5
| Mohar Singh UT-02-001-033-002/84 | 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 |
3502001WL010656
| Credited |
12/01/2023
|
|
|
6
| Sadhu Singh UT-02-001-033-002/86 | 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 |
3502001WL010656
| Credited |
12/01/2023
|
|
|
7
| Indar Singh UT-02-001-033-002/85 | 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 |
3502001WL010656
| Credited |
12/01/2023
|
|
|
8
| MOHAN SINGH(Self) UT-02-001-033-002/191 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UCO BANK | VIKASNAGAR | UCBA0002767 |
3502001WL010656
| Credited |
12/01/2023
|
|
|
9
| LAYAKRAM(Self) UT-02-001-033-002/180 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502001WL010656
| Credited |
12/01/2023
|
|
|
10
| KHYALU(Self) UT-02-001-033-002/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502001WL010656
| Credited |
12/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |