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
| guddi devi(Daughter-in-Law) UT-13-004-004-001/195 | OTHER |
भटवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | Nainbagh | 600 |
3513004WL002670
| Credited |
25/05/2023
|
|
|
2
| श्री सूरतू UT-13-004-004-001/21 | OTHER |
भटवाडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL002670
| Credited |
25/05/2023
|
|
|
3
| श्री गुलजारी UT-13-004-004-001/22 | OTHER |
भटवाडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL002670
| Credited |
25/05/2023
|
|
|
4
| श्री निलम(Self) UT-13-004-004-001/189 | SC |
भटवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL002670
| Credited |
25/05/2023
|
|
|
5
| श्री गुडमोहन(Self) UT-13-004-004-001/191 | OTHER |
भटवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL002670
| Credited |
25/05/2023
|
|
|
6
| रोहित सिंह(Self) UT-13-004-004-001/230 | OTHER |
भटवाडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL002670
| Credited |
25/05/2023
|
|
|
7
| श्री सोबत सिंह UT-13-004-004-001/24 | OTHER |
भटवाडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL002670
| Credited |
25/05/2023
|
|
|
8
| श्री मुरारी UT-13-004-004-001/32 | OTHER |
भटवाडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL002670
| Credited |
25/05/2023
|
|
|
9
| प्रदीप प्रसाद(Self) UT-13-004-004-001/234 | OTHER |
भटवाडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL002670
| Credited |
25/05/2023
|
|
|
10
| SANGEETA DEVI(Self) UT-13-004-004-001/228 | OTHER |
भटवाडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL002670
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 4 | 4 | 4 | 0 | 4 | 4 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |