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
| श्री गजेन्द्र सिह(Self) UT-13-004-112-001/49 | OTHER |
RAYATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL001244
| Credited |
12/05/2023
|
|
|
2
| श्री समशेर सिह(Son) UT-13-004-112-001/58 | OTHER |
RAYATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL001244
| Credited |
12/05/2023
|
|
|
3
| श्री सियाराम(Self) UT-13-004-112-001/59 | OTHER |
RAYATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL001244
| Credited |
13/05/2023
|
|
|
4
| SUSHILA DEVI(Wife) UT-13-004-112-001/61 | OTHER |
RAYATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL001244
| Credited |
12/05/2023
|
|
|
5
| श्री गोविन्द सिह(Self) UT-13-004-112-001/43 | OTHER |
RAYATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL001244
| Credited |
12/05/2023
|
|
|
6
| श्री बालम सिह(Self) UT-13-004-112-001/60 | OTHER |
RAYATGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL001244
| Credited |
13/05/2023
|
|
|
7
| श्री दिनेश सिह(Self) UT-13-004-112-001/53 | OTHER |
RAYATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL001244
| Credited |
12/05/2023
|
|
|
8
| श्री विनोद सिह(Son) UT-13-004-112-001/56 | OTHER |
RAYATGAON
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL001244
| Credited |
12/05/2023
|
|
|
9
| RAHUL(Son) UT-13-004-112-001/63 | OTHER |
RAYATGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL001244
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |