क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Sardar Singh UT-02-001-036-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
2
| Nain Singh(Self) UT-02-001-036-001/138 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
3
| Diwan Singh(Self) UT-02-001-036-002/104 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
4
| Pratap Singh UT-02-001-036-002/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
5
| RAKESH CHAUHAN(Self) UT-02-001-036-001/175 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
6
| SANJAY CHAUHAN(Self) UT-02-001-036-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
7
| RAJENDER SINGH(Self) UT-02-001-036-001/183 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
8
| Atar Singh(Self) UT-02-001-036-001/167 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
9
| HANSO DEVI UT-02-001-036-001/172 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
10
| JALMA DEVI UT-02-001-036-001/173 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |