क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| VIJETA CHAUHAN UT-02-003-037-001/611 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL001451
| Credited |
30/05/2024
|
|
|
2
| ASHA KUMARI UT-02-003-037-001/939 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL001451
| Credited |
30/05/2024
|
|
|
3
| Jaipal(Brother) UT-02-003-037-001/205 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL001451
| Credited |
30/05/2024
|
|
|
4
| Padam UT-02-003-037-001/430 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL001451
| Credited |
30/05/2024
|
|
|
5
| NITESH KUMAR UT-02-003-037-001/950 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL001451
| Credited |
30/05/2024
|
|
|
6
| SANDEEP(Brother) UT-02-003-037-001/168 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL001451
| Credited |
30/05/2024
|
|
|
7
| Mollhad(Son) UT-02-003-037-001/183 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL001451
| Credited |
30/05/2024
|
|
|
8
| Chando Devi(Self) UT-02-003-037-001/543 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL001451
| Credited |
30/05/2024
|
|
|
9
| SOTAN(Self) UT-02-003-037-001/566 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL001451
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |