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
| Suresh(Self) UT-02-001-036-001/151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | QUANSI | PUNB014620 |
3502001WL009738
| Credited |
21/12/2022
|
|
|
2
| SARDAR SINGH(Self) UT-02-001-036-001/199 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL009738
| Credited |
21/12/2022
|
|
|
3
| DARSHANI DEVI(Wife) UT-02-001-036-001/199 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL009738
| Credited |
21/12/2022
|
|
|
4
| Tikaram UT-02-001-036-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL009738
| Credited |
21/12/2022
|
|
|
5
| Sitaram UT-02-001-036-001/61 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL009738
| Credited |
21/12/2022
|
|
|
6
| Govind UT-02-001-036-001/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL009738
| Credited |
21/12/2022
|
|
|
7
| Tinku UT-02-001-036-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL0013666
| Credited |
19/05/2023
|
|
|
8
| MEENA DEVI(Self) UT-02-001-036-001/194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL009738
| Credited |
21/12/2022
|
|
|
9
| Nirmala Devi(Mother) UT-02-001-036-001/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | QUANSI | PUNB0146200 |
3502001WL009738
| Credited |
21/12/2022
|
|
|
10
| RAHUL VERMA(Son) UT-02-001-036-001/194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | VIKAS NAGAR DEHRADUN | UBIN0560197 |
3502001WL009738
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |