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
| श्रीमती श्यामा देवी UT-13-003-021-001/149 | SC |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
2
| श्रीमती भगवान देवी UT-13-003-021-001/15 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
3
| PUSHPA DEVI(Sister) UT-13-003-021-001/150 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
4
| VIMALA DEVI UT-13-003-021-001/157 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
5
| श्रीमती कजाणी देवी UT-13-003-021-001/159 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
6
| श्रीमती प्यारा देवी UT-13-003-021-001/161 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
7
| NIRMALA DEVI(Daughter-in-Law) UT-13-003-021-001/145 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
8
| श्रीमती कौरा देवी UT-13-003-021-001/146 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
9
| श्रीमती उर्मिला देवी UT-13-003-021-001/152 | SC |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
10
| श्रीमती शकुन्तला देवी UT-13-003-021-001/157 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UNION BANK OF INDIA | MADANNEGI | UBIN0545881 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |