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
| GURJEET SINGH(Self) UT-02-005-025-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL004035
| Credited |
10/11/2021
|
|
|
2
| GOBER SINGH(Self) UT-02-005-025-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL004035
| Credited |
10/11/2021
|
|
|
3
| Ajay(Self) UT-02-005-025-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL004035
| Credited |
10/11/2021
|
|
|
4
| Kamla Devi UT-02-005-025-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL004035
| Credited |
10/11/2021
|
|
|
5
| HUKAM SINGH(Self) UT-02-005-025-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL004035
| Credited |
10/11/2021
|
|
|
6
| BASANTI DEVI(Wife) UT-02-005-025-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL004035
| Credited |
10/11/2021
|
|
|
7
| USHA DEVI UT-02-005-025-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL004035
| Credited |
10/11/2021
|
|
|
8
| Vijay Singh(Self) UT-02-005-025-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL004035
| Credited |
10/11/2021
|
|
|
9
| Chaman Dei UT-02-005-025-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL004035
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |