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
| बेल सिंह UT-13-005-097-001/11 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
2
| सोणी(Mother) UT-13-005-097-001/12 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
3
| नैन सिंह UT-13-005-097-001/13 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
4
| सबल सिंह UT-13-005-097-001/14 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
5
| मागदी देवी UT-13-005-097-001/14 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
6
| रोशनी देवी UT-13-005-097-001/15 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
7
| पुलमा देवी UT-13-005-097-001/16 | SC |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
8
| गबल दास UT-13-005-097-001/16 | SC |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
9
| बिनिता देवी UT-13-005-097-001/17 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
10
| जगतम दास. UT-13-005-097-001/17 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |