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
| Antram(Self) UT-02-001-075-001/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009175
| Credited |
10/04/2020
|
|
|
2
| Barfiya(Self) UT-02-001-075-001/107 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009175
| Credited |
10/04/2020
|
|
|
3
| Jagat Dass UT-02-001-075-001/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009175
| Credited |
10/04/2020
|
|
|
4
| Panchram UT-02-001-075-001/62 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009175
| Credited |
10/04/2020
|
|
|
5
| Ashadu UT-02-001-075-001/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009175
| Credited |
10/04/2020
|
|
|
6
| Baishaku UT-02-001-075-001/72 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009175
| Credited |
10/04/2020
|
|
|
7
| Gajju UT-02-001-075-001/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009175
| Credited |
10/04/2020
|
|
|
8
| Sadhu UT-02-001-075-001/79 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009175
| Credited |
10/04/2020
|
|
|
9
| Dhajju UT-02-001-075-001/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009175
| Credited |
10/04/2020
|
|
|
10
| Samu UT-02-001-075-001/86 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009175
| Credited |
10/04/2020
|
|
|
11
| Jogiya UT-02-001-075-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009175
| Credited |
10/04/2020
|
|
|
12
| MR RAMESH UT-02-001-075-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009175
| Credited |
10/04/2020
|
|
|
13
| Dharmu UT-02-001-075-001/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL009175
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |