क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Ghemu(Self) UT-02-001-036-001/126 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
2
| Vishanu(Self) UT-02-001-036-001/140 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
3
| SEENA SINGH(Self) UT-02-001-036-001/193 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
4
| Chhanu Dass UT-02-001-036-001/27 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
5
| Nanda UT-02-001-036-001/29 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
6
| Bhapalu UT-02-001-036-001/30 | SC |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
7
| Ashadu UT-02-001-036-001/79 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
8
| Fetaru UT-02-001-036-001/80 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
9
| Sanjay(Self) UT-02-001-036-001/142 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
10
| VIRENDRA SINGH(Self) UT-02-001-036-001/206 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502001WL003042
| Credited |
13/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |