क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SULOCHNA(Wife) UT-02-005-028-001/17 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | ADHOIWALA | PUNB0102400 |
3502005WL012586
| Credited |
18/03/2023
|
|
|
2
| ROSHANI DEVI UT-02-005-028-001/174 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL012586
| Credited |
18/03/2023
|
|
|
3
| RAMESH DUTT(Self) UT-02-005-028-001/59 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL012586
| Credited |
18/03/2023
|
|
|
4
| GYAN SINGH(Self) UT-02-005-028-001/102 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL012586
| Credited |
18/03/2023
|
|
|
5
| SACHIN UT-02-005-028-001/12 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL012586
| Credited |
18/03/2023
|
|
|
6
| SURAT SINGH(Self) UT-02-005-028-001/133 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL012586
| Credited |
18/03/2023
|
|
|
7
| RAJNI UT-02-005-028-001/133 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL012586
| Credited |
18/03/2023
|
|
|
8
| ALAM SINGH(Self) UT-02-005-028-001/17 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL012586
| Credited |
18/03/2023
|
|
|
9
| SITA DEVI(Wife) UT-02-005-028-001/12 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | LANDAUR BAZAR MUSSOORIE | PUNB0723300 |
3502005WL012586
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |