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
| श्री उमेद सिंह UT-13-004-004-001/36 | OTHER |
भटवाडी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL003695
| Credited |
09/06/2023
|
|
|
2
| श्री दिनेश प्रसाद UT-13-004-004-001/44 | OTHER |
भटवाडी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL003695
| Credited |
09/06/2023
|
|
|
3
| श्री प्रेम सिहं UT-13-004-004-001/46 | OTHER |
भटवाडी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL003695
| Credited |
09/06/2023
|
|
|
4
| श्री सुमन लाल UT-13-004-004-001/5 | OTHER |
भटवाडी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL0010650
| Credited |
21/09/2023
|
|
|
5
| श्री जनानन्द UT-13-004-004-001/8 | OTHER |
भटवाडी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL003695
| Credited |
09/06/2023
|
|
|
6
| सरिता देवी (Wife) UT-13-004-004-001/9 | OTHER |
भटवाडी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL003695
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |