क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| PERU RAM(Self) UT-02-005-027-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
30/03/2013
|
|
|
2
| MATBER SINGH(Self) UT-02-005-027-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
3
| GURU DUTT(Self) UT-02-005-027-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
4
| SURESH(Self) UT-02-005-027-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
5
| SUBHASH(Self) UT-02-005-027-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
6
| Vinod Urao(Self) UT-02-005-027-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
7
| Arti(Self) UT-02-005-027-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
8
| PURAN DAI(Self) UT-02-005-027-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
9
| BALA DAI(Self) UT-02-005-027-001/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
10
| PHIYULA DEVI(Self) UT-02-005-027-001/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |