क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SUSMA UT-02-005-027-001/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008068
| Credited |
10/04/2020
|
|
|
2
| MADAN SINGH(Self) UT-02-005-027-001/41 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008068
| Credited |
08/04/2020
|
|
|
3
| DINESH SINGH(Self) UT-02-005-027-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008068
| Credited |
08/04/2020
|
|
|
4
| SANGEETA DEVI UT-02-005-027-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008068
| Credited |
10/04/2020
|
|
|
5
| BASANT SINGH(Self) UT-02-005-027-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008068
| Credited |
10/04/2020
|
|
|
6
| SUBHASH(Self) UT-02-005-027-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008068
| Credited |
10/04/2020
|
|
|
7
| Pramila UT-02-005-027-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008068
| Credited |
10/04/2020
|
|
|
8
| SANJAY(Self) UT-02-005-027-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008068
| Credited |
10/04/2020
|
|
|
9
| DINESH SINGH(Self) UT-02-005-027-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008068
| Credited |
08/04/2020
|
|
|
10
| VIRENDER SINGH(Self) UT-02-005-027-001/68 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | LADPUR DEHRADUN | UBIN0560243 |
3502005WL009625
| Credited |
24/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |