क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Asha Devi UT-02-002-071-001/76 | ST |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL004845
| Credited |
12/09/2022
|
|
|
2
| Vipin Chauhan(Self) UT-02-002-071-001/253 | ST |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL004845
| Credited |
12/09/2022
|
|
|
3
| Anari Devi(Wife) UT-02-002-071-001/4 | ST |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL004845
| Credited |
12/09/2022
|
|
|
4
| Vimala Devi UT-02-002-071-001/101 | ST |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL004845
| Credited |
12/09/2022
|
|
|
5
| meera devi UT-02-002-071-001/184 | ST |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL004845
| Credited |
12/09/2022
|
|
|
6
| Leela Devi(Wife) UT-02-002-071-001/21 | ST |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL004845
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | | | | | | | | | | | | | | |