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
| RAGHUVEER SINGH(Son) UT-02-005-020-001/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001641
| Credited |
02/06/2022
|
|
|
2
| BRASHPATI UT-02-005-020-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001641
| Credited |
02/06/2022
|
|
|
3
| NARESH CHAND(Self) UT-02-005-020-001/143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001641
| Credited |
02/06/2022
|
|
|
4
| KHIL NAND(Self) UT-02-005-020-001/40 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001641
| Credited |
02/06/2022
|
|
|
5
| MANGAL SINGH(Self) UT-02-005-020-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001641
| Credited |
02/06/2022
|
|
|
6
| MASTRAM(Self) UT-02-005-020-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001641
| Credited |
02/06/2022
|
|
|
7
| JAY CHANDER SINGH(Self) UT-02-005-020-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001641
| Credited |
02/06/2022
|
|
|
8
| GAYA DEVI UT-02-005-020-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001641
| Credited |
02/06/2022
|
|
|
9
| KIRPAL SINGH(Self) UT-02-005-020-001/67 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL001641
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |