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
| Nisha Devi(Wife) UT-02-002-025-003/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006345
| Credited |
01/10/2020
|
|
|
2
| Jano Devi(Wife) UT-02-002-025-003/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006345
| Credited |
01/10/2020
|
|
|
3
| Suro Devi UT-02-002-025-003/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006345
| Credited |
01/10/2020
|
|
|
4
| Alamu Dass(Self) UT-02-002-025-003/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006345
| Credited |
01/10/2020
|
|
|
5
| Ashadi Devi(Wife) UT-02-002-025-003/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006345
| Credited |
30/09/2020
|
|
|
6
| DABBO DEVI(Wife) UT-02-002-025-003/3 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006345
| Credited |
01/10/2020
|
|
|
7
| Indaru(Self) UT-02-002-025-003/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006345
| Credited |
30/09/2020
|
|
|
8
| Asha Devi(Wife) UT-02-002-025-003/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006345
| Credited |
30/09/2020
|
|
|
9
| Chuma Devi UT-02-002-025-003/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006345
| Credited |
30/09/2020
|
|
|
10
| MUNNI DEVI(Wife) UT-02-002-025-003/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL006345
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |