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
| Ratiya UT-02-001-075-001/87 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000418
| Credited |
24/06/2016
|
|
|
2
| Kalmu UT-02-001-075-001/88 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000418
| Credited |
24/06/2016
|
|
|
3
| Kamiya UT-02-001-075-001/89 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000418
| Credited |
24/06/2016
|
|
|
4
| Munna UT-02-001-075-001/90 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000418
| Credited |
24/06/2016
|
|
|
5
| Saniya UT-02-001-075-001/92 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000418
| Credited |
24/06/2016
|
|
|
6
| Sun Dass UT-02-001-075-001/94 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000418
| Credited |
24/06/2016
|
|
|
7
| Sanwaru UT-02-001-075-001/96 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000418
| Credited |
24/06/2016
|
|
|
8
| Jogiya UT-02-001-075-001/91 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000418
| Credited |
24/06/2016
|
|
|
9
| Jagtu UT-02-001-075-001/95 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 174 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | KOTI KANASAR | PUNB0145400 |
3502001WL000418
| Credited |
24/06/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |