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
| Maya UT-02-001-033-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL000349
| Credited |
11/05/2023
|
|
|
2
| Chandan Singh(Self) UT-02-001-033-001/86 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000349
| Credited |
11/05/2023
|
|
|
3
| KUMDEYE(Wife) UT-02-001-037-001/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000349
| Credited |
11/05/2023
|
|
|
4
| Sitaram UT-02-001-037-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000349
| Credited |
11/05/2023
|
|
|
5
| RAJENDER SINGH(Self) UT-02-001-037-001/110 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000349
| Credited |
11/05/2023
|
|
|
6
| PRIYANKA(Wife) UT-02-001-037-001/110 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000349
| Credited |
11/05/2023
|
|
|
7
| MANJU CHAUHAN(Wife) UT-02-001-037-001/111 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000349
| Credited |
11/05/2023
|
|
|
8
| NAG CHANDRA(Self) UT-02-001-033-001/104 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000349
| Credited |
11/05/2023
|
|
|
9
| PRADEEP KUMAR(Self) UT-02-001-037-001/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502001WL000349
| Credited |
11/05/2023
|
|
|
10
| NEELAM(Wife) UT-02-001-037-001/121 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502001WL000349
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |