क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Durga Devi(Wife) UT-02-001-056-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL003210
| Credited |
17/07/2023
|
|
|
2
| Mimo Devi(Sister) UT-02-001-056-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL003210
| Credited |
17/07/2023
|
|
|
3
| Matvar Singh(Self) UT-02-001-056-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL003210
| Credited |
17/07/2023
|
|
|
4
| Ragveer Singh(Self) UT-02-001-056-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL003210
| Credited |
17/07/2023
|
|
|
5
| shamsher singh UT-02-001-056-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL0003528
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |