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
| VIKRAM SINGH(Self) UT-02-005-005-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014655
| Credited |
05/04/2021
|
|
|
2
| SUSILA DEVI UT-02-005-005-001/102 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014655
| Credited |
05/04/2021
|
|
|
3
| PREM BAHADUR UT-02-005-005-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014655
| Credited |
05/04/2021
|
|
|
4
| MUKESH(Self) UT-02-005-005-001/13 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014655
| Credited |
03/04/2021
|
|
|
5
| SHAILENDRA PUNDIR UT-02-005-005-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014655
| Credited |
05/04/2021
|
|
|
6
| SATISH CHAUHAN(Self) UT-02-005-005-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014655
| Credited |
05/04/2021
|
|
|
7
| SISPAL UT-02-005-005-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014655
| Credited |
03/04/2021
|
|
|
8
| MEENU PASWAN(Self) UT-02-005-005-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014655
| Credited |
29/04/2021
|
|
|
9
| SUMIT SINGH CHAUHAN(Self) UT-02-005-005-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014655
| Credited |
05/04/2021
|
|
|
10
| VIJAY RAWAT UT-02-005-005-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3502005WL014655
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |