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
| PREMVATI UT-02-003-020-001/82 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL010845
| Credited |
03/04/2022
|
|
|
2
| MEENA DEVI UT-02-003-020-001/79 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502003WL010845
| Credited |
03/04/2022
|
|
|
3
| SEHJAL UT-02-003-020-001/78 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502003WL010845
| Credited |
03/04/2022
|
|
|
4
| Chandar Kishore(Self) UT-02-003-020-001/82 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010845
| Credited |
03/04/2022
|
|
|
5
| Satya pal(Son) UT-02-003-020-001/78 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010845
| Credited |
03/04/2022
|
|
|
6
| Kiranpal(Self) UT-02-003-020-001/79 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010845
| Credited |
03/04/2022
|
|
|
7
| Parvesh(Son) UT-02-003-020-001/66 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | SELAQUI | PUNB0473100 |
3502003WL010845
| Credited |
28/03/2022
|
|
|
8
| veena UT-02-003-020-001/66 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL010845
| Credited |
28/03/2022
|
|
|
9
| BABITA DEVI UT-02-003-020-001/78 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL010845
| Credited |
03/04/2022
|
|
|
10
| SAGAR SINGH PUNDIR UT-02-003-020-001/79 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL010845
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |