क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Kajol Devi UT-13-003-025-001/361 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
2
| मानषी देवी UT-13-003-025-001/365 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL0028650
| Credited |
29/04/2024
|
|
|
3
| श्रीमती स्वाणी देवी UT-13-003-025-001/58 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
4
| श्री कुशीराम UT-13-003-025-001/61 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
5
| श्रीमती कमला देवी UT-13-003-025-001/63 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
6
| श्रीमती वंसा देवी UT-13-003-025-001/71 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
7
| श्री रणवीर सिह UT-13-003-025-001/86 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
8
| श्रीमती रोशनी देवी UT-13-003-025-001/87 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
9
| श्रीमती कुमला देवी UT-13-003-025-001/96 | OTHER |
खाण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL023803
| Credited |
10/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |