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
| Sardar Singh UT-02-001-075-001/40 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
2
| Bhagat Singh UT-02-001-075-001/41 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
3
| Pratap Singh UT-02-001-075-001/42 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
4
| Dhan Singh UT-02-001-075-001/55 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
5
| Anil UT-02-001-075-001/60 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
6
| Panchram UT-02-001-075-001/62 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
7
| Baishaku UT-02-001-075-001/72 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
8
| Bhotiya UT-02-001-075-001/75 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
9
| Jeetram UT-02-001-075-001/45 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
10
| Virender Singh UT-02-001-075-001/50 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502001WL000194
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |