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
| श्री भोला मिस्त्री UT-13-003-021-001/18 | SC |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | Rajakhet | 602 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
2
| NARAYANI DEVI(Sister) UT-13-003-021-001/182 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
3
| सरला देवी UT-13-003-021-001/187 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
4
| श्रीमती पार्वती देवी UT-13-003-021-001/19 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
5
| श्रीमती भाना देवी UT-13-003-021-001/163 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
6
| श्रीमती भाना देवी UT-13-003-021-001/17 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
7
| कवीता देवी UT-13-003-021-001/177 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
8
| दिनेश सिह(Husband) UT-13-003-021-001/177 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
9
| अबला राणा UT-13-003-021-001/178 | OTHER |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
10
| श्रीमती मासान्ती देवी UT-13-003-021-001/18 | SC |
नेल्डा
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | RAJAKHET | PUNB0226600 |
3513003WL007546
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |