क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| विक्रा देवी UT-13-003-019-001/118 | OTHER |
पिपोला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL0016377
| Credited |
20/01/2024
|
|
|
2
| श्रीमती जसोदा देवी UT-13-003-019-001/12 | OTHER |
पिपोला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL013020
| Credited |
01/11/2023
|
|
|
3
| RAJENDRA PRASAD(Husband) UT-13-003-019-001/126 | OTHER |
पिपोला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL013020
| Credited |
01/11/2023
|
|
|
4
| श्री रामस्वरूप UT-13-003-019-001/15 | OTHER |
पिपोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL013020
| Credited |
01/11/2023
|
|
|
5
| श्री शिवप्रसाद UT-13-003-019-001/18 | OTHER |
पिपोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL013020
| Credited |
01/11/2023
|
|
|
6
| रूकमणी देवी(Wife) UT-13-003-019-001/2 | OTHER |
पिपोला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL0016377
| Credited |
20/01/2024
|
|
|
7
| ANIL UT-13-003-019-001/149 | OTHER |
पिपोला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL013020
| Credited |
01/11/2023
|
|
|
8
| श्रीमती माया देवी UT-13-003-019-001/14 | SC |
पिपोला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | DUNG BODWALI | PUNB0226500 |
3513003WL013020
| Credited |
01/11/2023
|
|
|
9
| MEENA DEVI(Self) UT-13-003-019-001/143 | OTHER |
पिपोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | GHANSALI | CNRB0004630 |
3513003WL0016377
| Credited |
19/01/2024
|
|
|
10
| KIRAN(Self) UT-13-003-019-001/121-A | OTHER |
पिपोला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| CANARA BANK | GHANSALI | CNRB0004630 |
3513003WL013020
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |