क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Babu Sher(Self) UT-03-004-033-001/577 | OTHER |
अलावलपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN OVERSEAS BANK | SUBASH GARH | IOBA0001228 |
3503004WL001862
| Credited |
25/05/2024
|
|
Sri Khalil
|
2
| मेवाराम UT-03-004-033-001/58 | SC |
अलावलपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN OVERSEAS BANK | SUBASH GARH | IOBA0001228 |
3503004WL001862
| Credited |
25/05/2024
|
|
Sri Khalil
|
3
| Arun Kumar(Self) UT-03-004-033-001/583 | SC |
अलावलपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN OVERSEAS BANK | SUBASH GARH | IOBA0001228 |
3503004WL001862
| Credited |
25/05/2024
|
|
Sri Khalil
|
4
| मुन्तजीर(Self) UT-03-004-033-001/320 | OTHER |
अलावलपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN OVERSEAS BANK | SUBASH GARH | IOBA0001228 |
3503004WL001862
| Credited |
25/05/2024
|
|
Sri Khalil
|
5
| Murad Ali(Self) UT-03-004-033-001/635 | OTHER |
अलावलपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN OVERSEAS BANK | SUBASH GARH | IOBA0001228 |
3503004WL001862
| Credited |
25/05/2024
|
|
Sri Khalil
|
6
| haseen(Self) UT-03-004-033-001/479 | OTHER |
अलावलपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | PIRAN KALIYAR | SBIN0011571 |
3503004WL001862
| Credited |
25/05/2024
|
|
Sri Khalil
|
7
| Nitu(Self) UT-03-004-033-001/620 | SC |
अलावलपुर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503004WL001862
| Credited |
25/05/2024
|
|
Sri Khalil
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |