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
| Gajendra UT-02-001-036-001/15 | ST |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001898
| Credited |
12/06/2023
|
|
|
2
| Keshar Singh UT-02-001-036-001/17 | ST |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001898
| Credited |
12/06/2023
|
|
|
3
| Bhadar Singh UT-02-001-036-001/18 | ST |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001898
| Credited |
12/06/2023
|
|
|
4
| Bhajan Singh UT-02-001-036-001/2 | ST |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001898
| Credited |
12/06/2023
|
|
|
5
| Madan Singh UT-02-001-036-001/21 | ST |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001898
| Credited |
12/06/2023
|
|
|
6
| Dhapdu UT-02-001-036-001/36 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001898
| Credited |
12/06/2023
|
|
|
7
| Diwan Singh UT-02-001-036-001/4 | ST |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001898
| Credited |
12/06/2023
|
|
|
8
| Dinesh Singh UT-02-001-036-001/47 | ST |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL001898
| Credited |
12/06/2023
|
|
|
9
| Sunil UT-02-001-036-001/86 | ST |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL0002197
| Credited |
27/06/2023
|
|
|
10
| YASHPAL SINGH(Self) UT-02-001-036-001/186 | SC |
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | DBS COLLEGE | CBIN0283283 |
3502001WL001898
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |