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
| SUMITRA UT-02-005-010-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL000712
| Credited |
11/05/2024
|
|
Dinesh
|
2
| PREMA UT-02-005-010-001/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL000712
| Credited |
11/05/2024
|
|
Dinesh
|
3
| SUMAN DEVI(Wife) UT-02-005-010-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL000712
| Credited |
11/05/2024
|
|
Dinesh
|
4
| PREM BISHT(RANJEET)(Self) UT-02-005-010-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL000712
| Credited |
11/05/2024
|
|
Dinesh
|
5
| JANG BAHADUR(Self) UT-02-005-010-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL000712
| Credited |
11/05/2024
|
|
Dinesh
|
6
| KALPANA KHANKA UT-02-005-010-001/52 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL000712
| Credited |
11/05/2024
|
|
Dinesh
|
7
| TUMI SINGH(Self) UT-02-005-010-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL000712
| Credited |
11/05/2024
|
|
Dinesh
|
8
| NARENDER SINGH(Self) UT-02-005-010-001/65 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL000712
| Credited |
11/05/2024
|
|
Dinesh
|
9
| KIRSINA(Wife) UT-02-005-010-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL000712
| Credited |
11/05/2024
|
|
Dinesh
|
10
| LAL BAHAHDUR(Self) UT-02-005-010-001/151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3502005WL000712
| Credited |
11/05/2024
|
|
Dinesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |