क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| श्रीमती अब्बल देई UT-13-003-001-001/132 | OTHER |
मन्दार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL023790
| Credited |
18/03/2023
|
|
|
2
| श्री बचन सिह UT-13-003-001-001/133 | OTHER |
मन्दार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL023790
| Credited |
18/03/2023
|
|
|
3
| VINDRA DEVI UT-13-003-001-001/159 | OTHER |
मन्दार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL023790
| Credited |
18/03/2023
|
|
|
4
| श्री सब्बल सिह UT-13-003-001-001/160 | OTHER |
मन्दार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL023790
| Credited |
18/03/2023
|
|
|
5
| श्रीमती विमला देवी UT-13-003-001-001/166 | OTHER |
मन्दार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL023790
| Credited |
18/03/2023
|
|
|
6
| चैता देवी(Wife) UT-13-003-001-001/167 | OTHER |
मन्दार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL023790
| Credited |
18/03/2023
|
|
|
7
| श्री रौफाल सिह UT-13-003-001-001/168 | OTHER |
मन्दार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL023790
| Credited |
18/03/2023
|
|
|
8
| श्रीमती बर्फी देवी UT-13-003-001-001/169 | OTHER |
मन्दार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL023790
| Credited |
18/03/2023
|
|
|
9
| श्रीमती रामी देवी UT-13-003-001-001/171 | OTHER |
मन्दार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL023790
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |