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
| जगदीश सिंह UT-13-005-097-001/40 | OTHER |
धमाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL022641
| Credited |
01/03/2023
|
|
|
2
| फूलदी देवी UT-13-005-097-001/42 | OTHER |
धमाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL022641
| Credited |
01/03/2023
|
|
|
3
| सावित्री देवी UT-13-005-097-001/45 | OTHER |
धमाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL022641
| Credited |
28/02/2023
|
|
|
4
| सुशीला देवी UT-13-005-097-001/46 | OTHER |
धमाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL022641
| Credited |
01/03/2023
|
|
|
5
| मंगशिरी देवी UT-13-005-097-001/47 | OTHER |
धमाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL022641
| Credited |
01/03/2023
|
|
|
6
| अबलदी देवी UT-13-005-097-001/49 | OTHER |
धमाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL022641
| Credited |
28/02/2023
|
|
|
7
| ममता देवी UT-13-005-097-001/50 | OTHER |
धमाडी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL022641
| Credited |
01/03/2023
|
|
|
8
| गुडडी देवी UT-13-005-097-001/51 | OTHER |
धमाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL022641
| Credited |
01/03/2023
|
|
|
9
| रूपा देवी UT-13-005-097-001/56 | OTHER |
धमाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL022641
| Credited |
01/03/2023
|
|
|
10
| अचैना देवी UT-13-005-097-001/40 | OTHER |
धमाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL022641
| Credited |
01/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 0 | 0 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | | | | | | | | | | | | | | |