क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAJU KOLI(Self) UT-02-005-020-002/26 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
07/02/2013
|
|
|
2
| HIRDAY RAM(Self) UT-02-005-020-002/29 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
07/02/2013
|
|
|
3
| GYAN DEV(Self) UT-02-005-020-002/31 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
07/02/2013
|
|
|
4
| RAM DAS(Self) UT-02-005-020-002/30 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
07/02/2013
|
|
|
5
| CHANCHARU(Self) UT-02-005-020-002/27 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
07/02/2013
|
|
|
6
| VEER DAS(Self) UT-02-005-020-002/21 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
07/02/2013
|
|
|
7
| VINITA DEVI(Self) UT-02-005-020-002/22 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
07/02/2013
|
|
|
8
| URMILA DEVI(Self) UT-02-005-020-002/23 | SC |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
07/02/2013
|
|
|
9
| BESAKI DEVI(Self) UT-02-005-020-002/24 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
07/02/2013
|
|
|
10
| SUKA DEVI(Self) UT-02-005-020-002/25 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
|
|
07/02/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |