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
| SUSILA DEVI UT-02-005-005-001/102 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL009635
| Credited |
20/03/2024
|
|
|
2
| DHEERAJ UT-02-005-005-001/105 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL009635
| Credited |
20/03/2024
|
|
|
3
| PREM BAHADUR UT-02-005-005-001/106 | 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 |
3502005WL009635
| Credited |
20/03/2024
|
|
|
4
| VIJAILUXMI(Self) UT-02-005-005-001/130 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL009635
| Credited |
20/03/2024
|
|
|
5
| NAMAN DEVI(Self) UT-02-005-005-001/139 | 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 |
3502005WL009635
| Credited |
20/03/2024
|
|
|
6
| SANGEETA DEVI UT-02-005-005-001/142 | 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 |
3502005WL009635
| Credited |
20/03/2024
|
|
|
7
| SATYA DEVI(Self) UT-02-005-005-001/143 | 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 |
3502005WL009635
| Credited |
20/03/2024
|
|
|
8
| RISHABH PUNDEER UT-02-005-005-001/124 | 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 |
3502005WL009635
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |