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
| RAVINDER SINGH UT-02-003-023-001/243 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | SELAKUI | CBIN0282068 |
3502003WL004152
| Credited |
10/11/2021
|
|
|
2
| digambher kala UT-02-003-023-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | SAHASPUR | UBIN0534251 |
3502003WL004152
| Credited |
10/11/2021
|
|
|
3
| anil kumar UT-02-003-023-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SAHASPUR | SBIN0014150 |
3502003WL004152
| Credited |
10/11/2021
|
|
|
4
| sandeep UT-02-003-023-001/242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | SELAQUI | PUNB0473100 |
3502003WL004152
| Credited |
10/11/2021
|
|
|
5
| SONU UT-02-003-023-001/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL004152
| Credited |
10/11/2021
|
|
|
6
| vaibhav singh UT-02-003-023-001/244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL004152
| Credited |
10/11/2021
|
|
|
7
| ARUN KUMAR UT-02-003-023-001/246 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL004152
| Credited |
10/11/2021
|
|
|
8
| isran UT-02-003-023-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL004152
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |