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
| Rajendra Kumar(Self) UT-03-004-031-001/502 | OTHER |
नुरपुर पंजनहेडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | Jiapota | PUNB0036410 |
3503004WL000641
| Credited |
03/05/2024
|
|
Pankaj
|
2
| Swaraj(Self) UT-03-004-031-001/137 | OTHER |
नुरपुर पंजनहेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | Jiapota | PUNB0036410 |
3503004WL000641
| Credited |
03/05/2024
|
|
Pankaj
|
3
| rajendra(Self) UT-03-004-031-001/259 | OTHER |
नुरपुर पंजनहेडी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | Jiapota | PUNB0036410 |
3503004WL000641
| Credited |
03/05/2024
|
|
Pankaj
|
4
| Deep Chand(Self) UT-03-004-090-001/14 | OTHER |
MISSARPUR MUSTAKAM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | Jiapota | PUNB0036410 |
3503004WL000641
| Credited |
03/05/2024
|
|
Pankaj
|
5
| Akshay Kumar(Self) UT-03-004-090-001/15 | OTHER |
MISSARPUR MUSTAKAM
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | Jiapota | PUNB0036410 |
3503004WL000641
| Credited |
03/05/2024
|
|
Pankaj
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 4 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |