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
| जगदीश सिंह UT-13-005-097-001/40 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
2
| राम प्यारी UT-13-005-097-001/28 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL0022105
| Credited |
17/02/2023
|
|
|
3
| भरोशी देवी UT-13-005-097-001/29 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
4
| बुद्वा देवी UT-13-005-097-001/3 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
5
| राधा देवी(Wife) UT-13-005-097-001/31 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
6
| उर्मिला देवी UT-13-005-097-001/36 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
7
| सकला देवी UT-13-005-097-001/37 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
8
| चन्दर सिंह UT-13-005-097-001/39 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
9
| सोबना देवी UT-13-005-097-001/39 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
10
| अचैना देवी UT-13-005-097-001/40 | OTHER |
धमाडी
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Pagari-Maindkhal | PUNB0992700 |
3513005WL021660
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |