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
| शुभम कुमार(Self) UT-03-006-018-001/1259 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | GORDHAN PUR | PUNB0192600 |
3503006WL004958
| Credited |
26/07/2024
|
|
Aditya Singh
|
2
| सेवाराम(Self) UT-03-006-018-001/674 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL004958
| Credited |
26/07/2024
|
|
Aditya Singh
|
3
| मेवाराम(Self) UT-03-006-018-001/675 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL004958
| Credited |
26/07/2024
|
|
Aditya Singh
|
4
| radha(Daughter) UT-03-006-018-001/639 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL004958
| Credited |
26/07/2024
|
|
Aditya Singh
|
5
| अरविन्द कुमार(Self) UT-03-006-018-001/645 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL004958
| Credited |
26/07/2024
|
|
Aditya Singh
|
6
| लोकेन्द्र(Self) UT-03-006-018-001/657 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL004958
| Credited |
26/07/2024
|
|
Aditya Singh
|
7
| सिया(Wife) UT-03-006-018-001/662 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL004958
| Credited |
26/07/2024
|
|
Aditya Singh
|
8
| मलखी देवी(Wife) UT-03-006-018-001/650 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL004958
| Credited |
26/07/2024
|
|
Aditya Singh
|
9
| रामसिंह(Self) UT-03-006-018-001/696 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| CANARA BANK | LAKSAR | CNRB0003551 |
3503006WL004958
| Credited |
26/07/2024
|
|
Aditya Singh
|
10
| Ruma(Self) UT-03-006-018-001/1253 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LAKSAR | SBIN0002405 |
3503006WL004958
| Credited |
26/07/2024
|
|
Aditya Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |