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
| Saraswati(Wife) UT-02-006-022-002/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL012942
| Credited |
31/03/2021
|
|
|
2
| Rajeshwari Devi(Wife) UT-02-006-022-002/77 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL012942
| Credited |
31/03/2021
|
|
|
3
| Chaturdashi(Wife) UT-02-006-022-002/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL012942
| Credited |
31/03/2021
|
|
|
4
| Mamta Devi(Wife) UT-02-006-022-002/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL012942
| Credited |
31/03/2021
|
|
|
5
| PURSHOTTAM RATURI(Self) UT-02-006-022-002/222 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL012942
| Credited |
31/03/2021
|
|
|
6
| RAJANI(Self) UT-02-006-022-002/223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL012942
| Credited |
31/03/2021
|
|
|
7
| Manorama Devi(Wife) UT-02-006-022-002/157 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL012942
| Credited |
31/03/2021
|
|
|
8
| Sangita Devi(Wife) UT-02-006-022-002/159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502006WL012942
| Credited |
31/03/2021
|
|
|
9
| Data ram(Self) UT-02-006-022-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | RAMPUR BHAUWALA | UBIN0569275 |
3502006WL012942
| Credited |
31/03/2021
|
|
|
10
| ANITA RANA(Self) UT-02-006-022-001/216 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | RAMPUR BHAUWALA | UBIN0569275 |
3502006WL012942
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |