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
| VIMLA DEVI(Daughter-in-Law) UT-02-005-024-002/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001077
| Credited |
22/05/2024
|
|
Roshan
|
2
| DHANI RAM(Self) UT-02-005-024-002/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001077
| Credited |
22/05/2024
|
|
Roshan
|
3
| VIMAL DUTT UT-02-005-024-002/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001077
| Credited |
22/05/2024
|
|
Roshan
|
4
| CHANDI PRASHAD(Son) UT-02-005-024-002/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001077
| Credited |
22/05/2024
|
|
Roshan
|
5
| Vimla Devi UT-02-005-024-002/53 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001077
| Credited |
22/05/2024
|
|
Roshan
|
6
| BHARAT RAM(Self) UT-02-005-024-002/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL0001609
| Credited |
01/06/2024
|
|
Roshan
|
7
| GRISH DABRAL UT-02-005-024-002/55 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001077
| Credited |
22/05/2024
|
|
Roshan
|
8
| PREM DUTT(Self) UT-02-005-024-002/70 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001077
| Credited |
22/05/2024
|
|
Roshan
|
9
| SHAKUNTALA DEVI(Wife) UT-02-005-024-002/52 | SC |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001077
| Credited |
22/05/2024
|
|
Roshan
|
10
| JAY PRASHAD(Son) UT-02-005-024-002/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | RAIPUR DEHRADUN | PUNB0722200 |
3502005WL001077
| Credited |
22/05/2024
|
|
Roshan
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 8 | 7 | 6 | 7 | 7 | 5 | 6 | 7 | 8 | 6 | | | | | | | | | | | | | | |