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
| BALVEER SINGH(Self) UT-02-005-020-001/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011817
| Credited |
10/05/2022
|
|
|
2
| RAGHUVEER SINGH(Son) UT-02-005-020-001/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011817
| Credited |
10/05/2022
|
|
|
3
| SARSWATI UT-02-005-020-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011817
| Credited |
10/05/2022
|
|
|
4
| POONAM UT-02-005-020-001/117 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011817
| Credited |
10/05/2022
|
|
|
5
| MANGSIRI DEVI UT-02-005-020-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011817
| Credited |
10/05/2022
|
|
|
6
| HARISH PRASAD(Self) UT-02-005-020-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011817
| Credited |
10/05/2022
|
|
|
7
| BRASHPATI UT-02-005-020-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011817
| Credited |
10/05/2022
|
|
|
8
| SUNIL(Son) UT-02-005-020-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011817
| Credited |
10/05/2022
|
|
|
9
| GAYA DEVI UT-02-005-020-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011817
| Credited |
10/05/2022
|
|
|
10
| PREM SINGH(Self) UT-02-005-020-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011817
| Credited |
10/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |