क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SHARDA UT-02-003-020-001/67 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502003WL006219
| Credited |
01/11/2023
|
|
|
2
| Satya pal(Son) UT-02-003-020-001/78 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL006219
| Credited |
01/11/2023
|
|
|
3
| Gita Devi(Wife) UT-02-003-020-001/77 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL006219
| Credited |
01/11/2023
|
|
|
4
| BABITA DEVI UT-02-003-020-001/78 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL006219
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |