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
| JAI SINGH KAITURA(Self) UT-02-005-020-002/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | ADHOIWALA | PUNB0102400 |
3502005WL013234
| Credited |
30/03/2023
|
|
|
2
| MAMTA DEVI UT-02-005-020-002/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013234
| Credited |
30/03/2023
|
|
|
3
| SURENDRA BHATT(Self) UT-02-005-020-002/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013234
| Credited |
30/03/2023
|
|
|
4
| HIRDAY RAM(Self) UT-02-005-020-002/29 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013234
| Credited |
30/03/2023
|
|
|
5
| Purn Singh(Self) UT-02-005-020-002/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013234
| Credited |
30/03/2023
|
|
|
6
| KIMANAND(Self) UT-02-005-020-002/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013234
| Credited |
30/03/2023
|
|
|
7
| BINDRA DEVI UT-02-005-020-002/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013234
| Credited |
30/03/2023
|
|
|
8
| PHOOL DEI UT-02-005-020-002/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013234
| Credited |
30/03/2023
|
|
|
9
| CHANDER MOHAN(Self) UT-02-005-020-002/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013234
| Credited |
30/03/2023
|
|
|
10
| VEER SINGH(Self) UT-02-005-020-002/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013234
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |