क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| HADVEER SINGH(Son) UT-02-005-020-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014648
| Credited |
03/04/2021
|
|
|
2
| NARESH CHAND(Self) UT-02-005-020-001/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014648
| Credited |
29/04/2021
|
|
|
3
| DILLA DEI UT-02-005-020-001/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014648
| Credited |
29/04/2021
|
|
|
4
| RUKMANI DEVI UT-02-005-020-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014648
| Credited |
29/04/2021
|
|
|
5
| PAWNI DEVI UT-02-005-020-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014648
| Credited |
03/04/2021
|
|
|
6
| CHAMANI DEVI UT-02-005-020-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014648
| Credited |
05/04/2021
|
|
|
7
| GUDDU SINGH UT-02-005-020-001/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014648
| Credited |
29/04/2021
|
|
|
8
| TREPAN SINGH(Self) UT-02-005-020-001/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014648
| Credited |
29/04/2021
|
|
|
9
| RANVEER SINGH(Self) UT-02-005-020-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014648
| Credited |
03/04/2021
|
|
|
10
| BHARAT SINGH(Self) UT-02-005-020-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL014648
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |