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
| NARAYAN SINGH(Self) UT-02-002-071-001/28 | ST |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005082
| Credited |
05/09/2023
|
|
|
2
| Mimo Devi(Wife) UT-02-002-071-001/28 | ST |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005082
| Credited |
05/09/2023
|
|
|
3
| DOLAT SINGH(Self) UT-02-002-071-001/7 | ST |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005082
| Credited |
05/09/2023
|
|
|
4
| Roop Singh(Self) UT-02-002-071-001/78 | ST |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005082
| Credited |
05/09/2023
|
|
|
5
| Bimla Devi(Wife) UT-02-002-071-001/78 | ST |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005082
| Credited |
05/09/2023
|
|
|
6
| Kavita Devi(Wife) UT-02-002-071-001/79 | ST |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005082
| Credited |
05/09/2023
|
|
|
7
| Rajinder Singh(Self) UT-02-002-071-001/82 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005082
| Credited |
05/09/2023
|
|
|
8
| Shrimala Devi(Wife) UT-02-002-071-001/82 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005082
| Credited |
05/09/2023
|
|
|
9
| DHAM SINGH(Self) UT-02-002-071-001/9 | ST |
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL005082
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |