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
| बीना देवी UT-13-003-021-001/200 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
2
| लक्ष्मी देवी(Wife) UT-13-003-021-001/211 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
3
| Sunita Devi(Wife) UT-13-003-021-001/213 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
4
| संगीता देवी(Wife) UT-13-003-021-001/214 | SC |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
5
| अबल्दी देवी UT-13-003-021-001/226 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
6
| उज्जला देवी UT-13-003-021-001/227 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
7
| छंछरी देवी UT-13-003-021-001/228 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
8
| श्रीमती सुन्दरा देवी UT-13-003-021-001/2 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
9
| अनिता देवी UT-13-003-021-001/215 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
10
| पुजा देवी UT-13-003-021-001/221 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |