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
| DAYAL SINGH(Self) UT-13-004-079-004/192 | OTHER |
BHEDIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL018649
| Credited |
03/05/2022
|
|
|
2
| BHUPENDRA SINGH(Self) UT-13-004-115-001/140 | OTHER |
BHEDIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL018649
| Credited |
03/05/2022
|
|
|
3
| SURBIR SINGH(Self) UT-13-004-115-001/143 | OTHER |
BHEDIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL018649
| Credited |
03/05/2022
|
|
|
4
| MAHBIR SINGH(Self) UT-13-004-115-001/147 | OTHER |
BHEDIYANA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL018649
| Credited |
03/05/2022
|
|
|
5
| GHANSIYAM(Self) UT-13-004-115-001/157 | OTHER |
BHEDIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL018649
| Credited |
03/05/2022
|
|
|
6
| KAMLA DEVI(Self) UT-13-004-115-001/163 | OTHER |
BHEDIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL018649
| Credited |
03/05/2022
|
|
|
7
| SURAT SINGH(Self) UT-13-004-115-001/150 | OTHER |
BHEDIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL018649
| Credited |
03/05/2022
|
|
|
8
| SATYA SINGH(Self) UT-13-004-115-001/153 | OTHER |
BHEDIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL018649
| Credited |
03/05/2022
|
|
|
9
| VIKRAM SINGH(Self) UT-13-004-115-001/144 | OTHER |
BHEDIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL018649
| Credited |
03/05/2022
|
|
|
10
| RUKAM DAS(Self) UT-13-004-115-001/145 | SC |
BHEDIYANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL018649
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |