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
| SAINPAL(Self) UT-13-004-038-002/130 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SATYON | SBIN0006791 |
3513004WL0020247
|
|
|
|
|
2
| FAGU SINGH(Self) UT-13-004-038-002/129 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3513004WL0019664
| Credited |
13/04/2024
|
|
|
3
| श्री विजेन्द्र सिंह UT-13-004-038-001/63 | OTHER |
RORALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | KUMALDA | 054428 |
3513004WL017854
| Credited |
29/03/2022
|
|
|
4
| श्री त्रेपन सिह UT-13-004-038-001/64 | OTHER |
RORALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL017854
| Credited |
29/03/2022
|
|
|
5
| श्री भरत सिह(Self) UT-13-004-038-002/100 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL017854
| Credited |
29/03/2022
|
|
|
6
| MR DAYAL SINGH(Self) UT-13-004-038-002/110 | OTHER |
सेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL017854
| Credited |
29/03/2022
|
|
|
7
| श्री सोबन सिंह UT-13-004-038-001/60 | OTHER |
RORALGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | KUMALDA | UBIN0544281 |
3513004WL017854
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 4 | 4 | 4 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |