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
| PAPPU SINGH UT-09-003-038-001/230 | OTHER |
शिवपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BERIA DAULAT | PUNB0107100 |
3509003WL018782
| Credited |
19/04/2024
|
|
satplal Singh
|
2
| Suraj pal(Son) UT-09-003-038-001/74 | OTHER |
शिवपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BERIA DAULAT | PUNB0107100 |
3509003WL018782
| Credited |
19/04/2024
|
|
satplal Singh
|
3
| PUNAM(Self) UT-09-003-038-001/240 | OTHER |
शिवपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BERIA DAULAT | PUNB0107100 |
3509003WL018782
| Credited |
20/04/2024
|
|
satplal Singh
|
4
| POONAM(Self) UT-09-003-038-001/242 | OTHER |
शिवपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BERIA DAULAT | PUNB0107100 |
3509003WL018782
| Credited |
19/04/2024
|
|
satplal Singh
|
5
| जसवीर UT-09-003-038-001/32 | OTHER |
शिवपुरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BERIA DAULAT | PUNB0107100 |
3509003WL018782
| Credited |
19/04/2024
|
|
satplal Singh
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |