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
| Binu(Self) UT-02-001-036-001/157 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007209
| Credited |
19/01/2024
|
|
|
2
| Amu(Self) UT-02-001-036-001/158 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007209
| Credited |
19/01/2024
|
|
|
3
| Arjun Singh(Self) UT-02-001-036-001/163 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007209
| Credited |
19/01/2024
|
|
|
4
| Shurvir Singh(Self) UT-02-001-036-001/165 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007209
| Credited |
19/01/2024
|
|
|
5
| Balbir Singh(Self) UT-02-001-036-001/166 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007209
| Credited |
19/01/2024
|
|
|
6
| Mohan Singh(Self) UT-02-001-036-002/102 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007209
| Credited |
19/01/2024
|
|
|
7
| Bhupalu(Self) UT-02-001-036-002/103 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007209
| Credited |
19/01/2024
|
|
|
8
| VIKRAM SINGH(Self) UT-02-001-036-002/192 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007209
| Credited |
19/01/2024
|
|
|
9
| Hukam Singh(Self) UT-02-001-036-001/155 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL007209
| Credited |
19/01/2024
|
|
|
10
| Ashadu(Self) UT-02-001-036-001/156 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL0010154
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |