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
| KUSUM(Wife) UT-02-005-001-002/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ADHOIWALA | PUNB0102400 |
3502005WL008415
| Credited |
01/02/2024
|
|
|
2
| KARAN SINGH(Self) UT-02-005-001-002/5 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008415
| Credited |
01/02/2024
|
|
|
3
| ANITA DEVI UT-02-005-001-002/54 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008415
| Credited |
01/02/2024
|
|
|
4
| SHYAM SINGH(Self) UT-02-005-001-002/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008415
| Credited |
01/02/2024
|
|
|
5
| OM PRAKASH(Self) UT-02-005-001-002/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008415
| Credited |
01/02/2024
|
|
|
6
| Alka UT-02-005-001-002/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008415
| Credited |
01/02/2024
|
|
|
7
| SONAM UT-02-005-001-002/75 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008415
| Credited |
01/02/2024
|
|
|
8
| Shushila Devi UT-02-005-001-002/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008415
| Credited |
01/02/2024
|
|
|
9
| DEEPAK NAUTIYAL(Self) UT-02-005-001-002/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008415
| Credited |
01/02/2024
|
|
|
10
| YASHODA BHANDARI(Wife) UT-02-005-001-002/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL008415
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |