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
| CHANDAN SINGH(Self) UT-02-005-010-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
23/03/2013
|
|
|
2
| DHIYAN SINGH(Self) UT-02-005-010-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
23/03/2013
|
|
|
3
| SHURVEER SINGH(Self) UT-02-005-010-002/26 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
23/03/2013
|
|
|
4
| MEENA DEVI(Wife) UT-02-005-010-002/38 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
23/03/2013
|
|
|
5
| PANCHAM SINGH(Self) UT-02-005-010-002/54 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
23/03/2013
|
|
|
6
| UMA(Wife) UT-02-005-010-001/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
23/03/2013
|
|
|
7
| DIL DAI(Wife) UT-02-005-010-002/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
23/03/2013
|
|
|
8
| SUMAN DAI(Wife) UT-02-005-010-002/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
23/03/2013
|
|
|
9
| URMILA(Wife) UT-02-005-010-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
23/03/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 6 | 4 | 0 | | | | | | | | | | | | | | |