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
| KAMAL SINGH(Brother) UT-02-005-006-001/113 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMM. | RAIPUR, DEHRADUN | ORBC0100024 |
3502005WL003623
|
|
|
|
|
2
| REKHA(Daughter-in-Law) UT-02-005-005-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003623
| Credited |
25/07/2022
|
|
|
3
| ASHA(Wife) UT-02-005-005-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003623
| Credited |
25/07/2022
|
|
|
4
| SHUBHAM SINGH PUNDIR UT-02-005-005-001/105 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003623
|
|
|
|
|
5
| RAGHUVEER SINGH(Self) UT-02-005-005-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003623
| Credited |
25/07/2022
|
|
|
6
| DIL BAHADUR UT-02-005-005-001/124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003623
| Credited |
26/07/2022
|
|
|
7
| GEETA(Self) UT-02-005-005-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003623
| Credited |
25/07/2022
|
|
|
8
| RAMESH(Husband) UT-02-005-005-001/73 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003623
| Credited |
25/07/2022
|
|
|
9
| KAMLESHWERI(Wife) UT-02-005-005-001/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003623
| Credited |
25/07/2022
|
|
|
10
| ROSHNI(Wife) UT-02-005-005-001/88 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003623
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |