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
| श्री सरदार सिंह UT-13-004-002-004/35 | OTHER |
घराडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL009331
| Credited |
25/08/2023
|
|
|
2
| श्री गुलाब सिंह UT-13-004-002-004/37 | OTHER |
घराडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL009331
| Credited |
25/08/2023
|
|
|
3
| श्री सोहन लाल UT-13-004-002-004/40 | OTHER |
घराडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL009331
| Credited |
25/08/2023
|
|
|
4
| श्री रोहित UT-13-004-002-004/44 | OTHER |
घराडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL009331
| Credited |
25/08/2023
|
|
|
5
| श्रीमती सुशीला देवी UT-13-004-002-004/45 | OTHER |
घराडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL009331
| Credited |
25/08/2023
|
|
|
6
| श्री बचन सिंह UT-13-004-002-004/48 | OTHER |
घराडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL009331
| Credited |
25/08/2023
|
|
|
7
| श्री सोबत सिंह UT-13-004-002-004/49 | OTHER |
घराडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL009331
| Credited |
25/08/2023
|
|
|
8
| श्री बाबराम UT-13-004-002-004/31 | OTHER |
घराडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL009331
| Credited |
25/08/2023
|
|
|
9
| श्री शरत सिंह UT-13-004-002-004/32 | OTHER |
घराडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL009331
| Credited |
25/08/2023
|
|
|
10
| श्री बलवीर सिंह UT-13-004-002-004/34 | OTHER |
घराडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL009331
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 5 | 10 | 10 | 10 | 0 | 9 | 10 | 7 | | | | | | | | | | | | | | |