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
| DINESH SINGH UT-02-005-010-002/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB & SIND BANK | PUNJAB AND SIND BANK | PSIB0000814 |
3502005WL011723
| Credited |
03/04/2022
|
|
|
2
| BUDHI SINGH(Self) UT-02-005-010-002/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011723
| Credited |
04/04/2022
|
|
|
3
| GUDDI DEVI UT-02-005-010-002/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011723
| Credited |
04/04/2022
|
|
|
4
| SWARU(Self) UT-02-005-010-002/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011723
| Credited |
04/04/2022
|
|
|
5
| BASANTA(Self) UT-02-005-010-002/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011723
| Credited |
04/04/2022
|
|
|
6
| ANITA(Wife) UT-02-005-010-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011723
| Credited |
03/04/2022
|
|
|
7
| HIMANSU(Self) UT-02-005-010-002/62 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011723
| Credited |
03/04/2022
|
|
|
8
| BACHU RAM(Self) UT-02-005-010-002/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011723
| Credited |
04/04/2022
|
|
|
9
| SUMAN DAI(Wife) UT-02-005-010-002/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011723
| Credited |
03/04/2022
|
|
|
10
| VIRENDER SINGH(Self) UT-02-005-010-002/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL011723
| Credited |
04/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |