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
| KARAM SINGH(Self) UT-02-005-010-001/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011698
| Credited |
23/02/2023
|
|
|
2
| USHA DEVI(Wife) UT-02-005-010-001/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011698
| Credited |
23/02/2023
|
|
|
3
| ROOPKALI(Wife) UT-02-005-010-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011698
| Credited |
23/02/2023
|
|
|
4
| BALVEER SINGH(Self) UT-02-005-010-002/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011698
| Credited |
23/02/2023
|
|
|
5
| NAMAN DEVI(Wife) UT-02-005-010-002/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL0012218
| Credited |
18/03/2023
|
|
|
6
| GOVIND(Son) UT-02-005-010-002/26 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011698
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 5 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |