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
| विनीता देवी(Wife) UT-13-005-038-001/25 | OTHER |
कस्तल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015909
| Credited |
29/03/2022
|
|
|
2
| सुशीला देवी(Wife) UT-13-005-038-001/33 | OTHER |
कस्तल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015909
| Credited |
29/03/2022
|
|
|
3
| बलमा देवी UT-13-005-038-001/105 | OTHER |
कस्तल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015909
| Credited |
29/03/2022
|
|
|
4
| छुम्मा देवी(Self) UT-13-005-038-001/52 | OTHER |
कस्तल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL015909
| Credited |
29/03/2022
|
|
|
5
| DEEPA DEVI UT-13-005-038-001/120 | OTHER |
कस्तल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL015909
| Credited |
29/03/2022
|
|
|
6
| Aarti UT-13-005-038-001/125 | OTHER |
कस्तल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL015909
| Credited |
29/03/2022
|
|
|
7
| सौणी देवी(Father) UT-13-005-038-001/43 | OTHER |
कस्तल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL015909
| Credited |
29/03/2022
|
|
|
8
| PRIYANKA DEVI UT-13-005-038-001/45 | OTHER |
कस्तल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL015909
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |