क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Balakram(Self) UT-02-001-038-001/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | CHAKRATA | PUNB0108200 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
2
| Puran Chand(Self) UT-02-001-038-001/119 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
3
| Bhagatram UT-02-001-038-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
4
| Nain Singh UT-02-001-038-001/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
5
| Sahab Singh(Self) UT-02-001-038-001/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
6
| Purnima Devi(Wife) UT-02-001-038-001/44 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
7
| Savita Devi(Wife) UT-02-001-038-001/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
8
| Chhumi Devi(Mother) UT-02-001-038-001/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
9
| Dhum Singh UT-02-001-038-001/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
10
| Varsho devi(Wife) UT-02-001-038-001/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
11
| Bindru UT-02-001-038-001/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
12
| Varsho devi(Wife) UT-02-001-038-001/39 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
13
| Shrichand(Brother) UT-02-001-038-001/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
14
| mamta devi(Wife) UT-02-001-038-001/88 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL014592
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | | | | | | | | | | | | | | |