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
| KUSUM(Wife) UT-02-005-001-002/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | ADHOIWALA | PUNB0102400 |
3502005WL013883
| Credited |
31/03/2021
|
|
|
2
| RAJNISH(Son) UT-02-005-001-002/8 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013883
| Credited |
31/03/2021
|
|
|
3
| BHIM SINGH(Self) UT-02-005-001-002/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013883
| Credited |
31/03/2021
|
|
|
4
| RAJENDER SINGH(Self) UT-02-005-001-002/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013883
| Credited |
31/03/2021
|
|
|
5
| JAGDAMBHA(Wife) UT-02-005-001-002/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013883
| Credited |
31/03/2021
|
|
|
6
| SURESH(Self) UT-02-005-001-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013883
| Credited |
31/03/2021
|
|
|
7
| ANKIT(Son) UT-02-005-001-002/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013883
| Credited |
31/03/2021
|
|
|
8
| Beena Devi UT-02-005-001-002/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013883
| Credited |
31/03/2021
|
|
|
9
| DEEPAK NAUTIYAL(Self) UT-02-005-001-002/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL013883
| Credited |
31/03/2021
|
|
|
10
| ARUN(Son) UT-02-005-001-002/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
3502005WL013883
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |