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
| Panchiya(Self) UT-02-001-038-002/80 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL009233
| Credited |
22/01/2022
|
|
|
2
| Dinesh(Son) UT-02-001-038-002/81 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL009233
| Credited |
21/01/2022
|
|
|
3
| Gulabi(Self) UT-02-001-038-002/81 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL009233
| Credited |
22/01/2022
|
|
|
4
| Bhima UT-02-001-038-002/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL009233
| Credited |
22/01/2022
|
|
|
5
| Prinka(Daughter-in-Law) UT-02-001-038-002/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL009233
| Credited |
21/01/2022
|
|
|
6
| Keto Devi(Wife) UT-02-001-038-002/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009233
| Credited |
21/01/2022
|
|
|
7
| kamla devi UT-02-001-038-002/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009233
| Credited |
21/01/2022
|
|
|
8
| Ramiya(Self) UT-02-001-038-002/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| INDIAN BANK | VIKAS NAGAR UTTARAKHAND | IDIB000V536 |
3502001WL009233
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |