क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| आशा देवी(Self) UT-13-003-021-001/249 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | Rajakhet | 602 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
2
| Babita Devi(Self) UT-13-003-021-001/251 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
3
| Ajaypal UT-13-003-021-001/251 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
4
| PARWATI DEVI(Self) UT-13-003-021-001/235 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
5
| SARITA DEVI(Self) UT-13-003-021-001/242 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
6
| Arti Devi(Self) UT-13-003-021-001/256 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
7
| Sheela Devi(Self) UT-13-003-021-001/261 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
8
| Rabina Devi(Self) UT-13-003-021-001/265 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
9
| संगीता देवी UT-13-003-021-001/233 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
10
| Govind Singh(Husband) UT-13-003-021-001/252 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF INDIA | SRI SATHYA SAI CENTER | BKID0006942 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |