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
| Mukesh(Self) UT-02-002-079-001/260 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL001163
| Credited |
25/05/2024
|
|
Anil
|
2
| Sanjay(Self) UT-02-002-079-001/262 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL001163
| Credited |
25/05/2024
|
|
Anil
|
3
| Mahiveer(Self) UT-02-002-079-001/276 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL001163
| Credited |
25/05/2024
|
|
Anil
|
4
| Anil(Self) UT-02-002-079-001/296 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL001163
| Credited |
25/05/2024
|
|
Anil
|
5
| Gambheer Singh(Self) UT-02-002-079-001/308 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL001163
| Credited |
25/05/2024
|
|
Anil
|
6
| Nerash(Self) UT-02-002-079-001/265 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL001163
| Credited |
25/05/2024
|
|
Anil
|
7
| Jasveer(Self) UT-02-002-079-001/295 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL001163
| Credited |
25/05/2024
|
|
Anil
|
8
| Manisha(Wife) UT-02-002-079-001/266 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001163
| Credited |
25/05/2024
|
|
Anil
|
9
| Khem Singh(Self) UT-02-002-079-001/280 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001163
| Credited |
25/05/2024
|
|
Anil
|
10
| Sumeru(Self) UT-02-002-079-001/293 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001163
| Credited |
25/05/2024
|
|
Anil
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |