क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| abhishak(Self) UT-02-001-001-001/147 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL002913
| Credited |
11/07/2023
|
|
|
2
| Kunwar Singh UT-02-001-001-001/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL002913
| Credited |
11/07/2023
|
|
|
3
| Gulab Singh UT-02-001-001-001/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL0003517
| Credited |
18/08/2023
|
|
|
4
| Sunita Devi UT-02-001-001-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL002913
| Credited |
11/07/2023
|
|
|
5
| Dhiraj Singh UT-02-001-001-001/74 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL002913
| Credited |
11/07/2023
|
|
|
6
| juiya UT-02-001-001-001/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL002913
| Credited |
11/07/2023
|
|
|
7
| Rajendra UT-02-001-001-001/28-A | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL002913
| Credited |
11/07/2023
|
|
|
8
| Jogram UT-02-001-001-001/26-B | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL002913
| Credited |
11/07/2023
|
|
|
9
| Mataram UT-02-001-001-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | HATAL | PUNB0145200 |
3502001WL002913
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |