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
| SHANTI DEVI UT-02-005-027-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003095
| Credited |
03/02/2017
|
|
|
2
| BASANT SINGH(Self) UT-02-005-027-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003095
| Credited |
03/02/2017
|
|
|
3
| SURESH(Self) UT-02-005-027-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003095
| Credited |
03/02/2017
|
|
|
4
| Pramila UT-02-005-027-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL006826
| Credited |
20/07/2017
|
|
|
5
| SANJAY(Self) UT-02-005-027-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003095
| Credited |
03/02/2017
|
|
|
6
| ANITA DEVI UT-02-005-027-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003095
| Credited |
03/02/2017
|
|
|
7
| Bijender Singh UT-02-005-027-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008157
| Credited |
20/12/2018
|
|
|
8
| MANOJ SINGH(Self) UT-02-005-027-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003095
| Credited |
03/02/2017
|
|
|
9
| RESMA DEVI(Wife) UT-02-005-027-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003095
| Credited |
03/02/2017
|
|
|
10
| RAJESH(Self) UT-02-005-027-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003095
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |