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
| REENA UT-02-003-020-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| THE NAINITAL BANK LIMITED | VIKAS NAGAR | NTBL0VIK078 |
3502003WL010911
| Credited |
20/01/2023
|
|
|
2
| SUDHA DEVI UT-02-003-020-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502003WL010911
| Credited |
20/01/2023
|
|
|
3
| deepa UT-02-003-020-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502003WL010911
| Credited |
20/01/2023
|
|
|
4
| RISHIKA UT-02-003-020-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3502003WL010911
| Credited |
20/01/2023
|
|
|
5
| MOHAN SAKLANI UT-02-003-020-001/176 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010911
| Credited |
20/01/2023
|
|
|
6
| BARU UT-02-003-020-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL010911
| Credited |
20/01/2023
|
|
|
7
| GUDDI UT-02-003-020-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAHASPUR | SBIN0014150 |
3502003WL010911
| Credited |
20/01/2023
|
|
|
8
| SANDEEP UT-02-003-020-001/202 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| UNION BANK OF INDIA | RAMPUR BHAUWALA | UBIN0569275 |
3502003WL010911
| Credited |
20/01/2023
|
|
|
9
| TIKAM SINGH UT-02-003-020-001/178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL010911
| Credited |
20/01/2023
|
|
|
10
| BACHAN UT-02-003-020-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL010911
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 6 | 6 | 6 | 6 | 0 | 4 | 4 | | | | | | | | | | | | | | |