क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BALA DAI(Self) UT-02-005-027-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
|
|
|
2
| MATBER SINGH(Self) UT-02-005-027-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
|
|
|
3
| DHANI RAM(Self) UT-02-005-027-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
|
|
|
4
| GURU DUTT(Self) UT-02-005-027-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
|
|
|
5
| VEER SINGH(Self) UT-02-005-027-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
|
|
|
6
| MANGANI DEVI(Self) UT-02-005-027-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
|
|
|
7
| PURAN SINGH(Self) UT-02-005-027-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
|
|
|
8
| SONY DAI(Self) UT-02-005-027-001/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
|
|
|
9
| RAJESH(Self) UT-02-005-027-001/33 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |