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
| Nirmala Devi(Wife) UT-02-004-001-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL012190
| Credited |
18/03/2023
|
|
|
2
| Sarla Devi(Wife) UT-02-004-001-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
| Credited |
18/03/2023
|
|
|
3
| JaiRaj Singh(Self) UT-02-004-001-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
| Credited |
18/03/2023
|
|
|
4
| Santo Devi(Wife) UT-02-004-001-001/118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
| Credited |
18/03/2023
|
|
|
5
| Beena Devi(Wife) UT-02-004-001-001/120 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
| Credited |
18/03/2023
|
|
|
6
| Sukhpal Sngh(Self) UT-02-004-001-001/148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
| Credited |
18/03/2023
|
|
|
7
| Sohni Devi(Wife) UT-02-004-001-001/148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
| Credited |
18/03/2023
|
|
|
8
| Mamta Devi(Wife) UT-02-004-001-001/168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
| Credited |
18/03/2023
|
|
|
9
| Shyam Lal(Self) UT-02-004-001-001/114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |