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
| श्रीमती नारो देवी UT-13-004-008-003/38 | OTHER |
खसकोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PANTWARI | PUNB020000 |
3513004WL012247
| Credited |
26/09/2023
|
|
|
2
| क़ष्णा देवी(Self) UT-13-004-008-003/122 | OTHER |
खसकोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL012247
| Credited |
26/09/2023
|
|
|
3
| AMITA DEVI(Wife) UT-13-004-008-003/149 | OTHER |
खसकोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL012247
| Credited |
26/09/2023
|
|
|
4
| सरोजनी देवी(Self) UT-13-004-008-003/37 | OTHER |
खसकोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL012247
| Credited |
26/09/2023
|
|
|
5
| श्री बलवीर सिह UT-13-004-008-003/39 | OTHER |
खसकोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PANTWARI | PUNB020000 |
3513004WL012247
| Credited |
26/09/2023
|
|
|
6
| श्रीमती मुस्सी देवी UT-13-004-008-003/47 | OTHER |
खसकोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PANTWARI | PUNB020000 |
3513004WL012247
| Credited |
26/09/2023
|
|
|
7
| श्रीमती डब्बो देवी UT-13-004-008-003/51 | OTHER |
खसकोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL012247
| Credited |
26/09/2023
|
|
|
8
| श्रीमती मीना देवी UT-13-004-008-003/29 | OTHER |
खसकोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL012247
| Credited |
26/09/2023
|
|
|
9
| रंजीता देवी(Self) UT-13-004-008-003/161 | OTHER |
खसकोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL012247
| Credited |
26/09/2023
|
|
|
10
| पब्बो देवी(Self) UT-13-004-008-003/44 | OTHER |
खसकोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | MYANI-JAKHDHAR | SBIN0RRUTGB |
3513004WL012247
| Credited |
26/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |