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
| Rama Devi(Wife) UT-02-004-001-001/673 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL012190
|
|
|
|
|
2
| Laxmi Hatwal(Wife) UT-02-004-001-001/806 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DOIWALA | PUNB0060900 |
3502004WL012190
|
|
|
|
|
3
| Guddi Devi(Self) UT-02-004-001-001/794 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
| Credited |
18/03/2023
|
|
|
4
| Indar Singh(Husband) UT-02-004-001-001/794 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
| Credited |
18/03/2023
|
|
|
5
| Laxmi Devi(Wife) UT-02-004-001-001/803 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
| Credited |
18/03/2023
|
|
|
6
| Meena Devi(Wife) UT-02-004-001-001/688 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
| Credited |
18/03/2023
|
|
|
7
| Sobhan Singh(Self) UT-02-004-001-001/719 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
|
|
|
|
|
8
| Anita Devi(Wife) UT-02-004-001-001/719 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012190
|
|
|
|
|
9
| Santoshi Devi(Wife) UT-02-004-001-001/736 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 213 |
0
|
0
|
0
|
0
| BANK OF BARODA | MDDA EXTENSION COUNTER, DEHRADUN | BARB0EXTDEH |
3502004WL012190
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |