क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | 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
| सुलतान सिंह RJ-270400416200625700/4800249 | OTHER |
दुधवा खारा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL034578
| Credited |
10/01/2023
|
|
|
2
| माल चंद RJ-270400416200625700/4800634 | SC |
दुधवा खारा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL034578
| Credited |
10/01/2023
|
|
|
3
| भगवानाराम RJ-270400416200625700/4800778 | OTHER |
दुधवा खारा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL034578
| Credited |
10/01/2023
|
|
|
4
| आसमीन बानो(Wife) RJ-270400416200625700/504300116 | OTHER |
दुधवा खारा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL034578
| Credited |
10/01/2023
|
|
|
5
| विजय श्री(Self) RJ-270400416200625700/504300125 | OTHER |
दुधवा खारा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL034578
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 0 | 5 | 4 | 0 | 5 | 5 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |