क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Geeta Devi(Wife) UT-13-003-025-001/208 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| DISTRICT CO-OPERATIVE BANK | Rajakhet | 602 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
2
| विरोजना देवी(Self) UT-13-003-025-001/219 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
3
| लक्ष्मी देवी(Wife) UT-13-003-025-001/280 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
4
| श्रीमती चन्द्रा देवी UT-13-003-025-001/3 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
5
| SONIYA UT-13-003-025-001/318 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
6
| श्रीमती परमेश्वरी देवी UT-13-003-025-001/126 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
7
| रजनी देवी(Self) UT-13-003-025-001/199 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
8
| अनिता देवी(Self) UT-13-003-025-001/206 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
9
| प्रीता देवी UT-13-003-025-001/11 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
10
| रूकमा देवी(Wife) UT-13-003-025-001/205 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |