क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| JAGDISH(Self) UT-02-005-027-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
30/03/2013
|
|
|
2
| ABHARAM(Self) UT-02-005-027-001/7 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
3
| Dalip UT-02-005-027-001/21 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
4
| MANOJ SINGH(Self) UT-02-005-027-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
5
| MENDER SINGH(Self) UT-02-005-027-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
6
| AMI CHAND(Self) UT-02-005-027-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
7
| SATPAL SINGH(Self) UT-02-005-027-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
8
| SURESH SINGH(Self) UT-02-005-027-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
9
| SURESH SINGH(Self) UT-02-005-027-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
30/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |