क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Ravina UT-02-002-019-002/113 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL000167
| Credited |
11/05/2023
|
|
|
2
| Suresh(Self) UT-02-002-019-002/128 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL000167
| Credited |
11/05/2023
|
|
|
3
| Puran Singh(Self) UT-02-002-019-002/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL000167
| Credited |
11/05/2023
|
|
|
4
| Barua(Self) UT-02-002-019-002/102 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL000167
| Credited |
11/05/2023
|
|
|
5
| Hariya(Self) UT-02-002-019-002/104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL000167
| Credited |
11/05/2023
|
|
|
6
| Naro Devi UT-02-002-019-002/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL000167
| Credited |
11/05/2023
|
|
|
7
| Saniya(Husband) UT-02-002-019-002/110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL0001083
| Credited |
19/04/2024
|
|
|
8
| Nirmala Devi(Wife) UT-02-002-019-002/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL000167
| Credited |
11/05/2023
|
|
|
9
| Tainya Ram(Self) UT-02-002-019-002/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL0001085
| Credited |
19/04/2024
|
|
|
10
| Meera(Wife) UT-02-002-019-002/128 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL000167
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |