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
| TRILOK SINGH(Self) UT-03-005-003-001/1197 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL004184
| Credited |
20/06/2024
|
|
washim
|
2
| ISAM SINGH(Self) UT-03-005-003-001/1233 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL004184
| Credited |
20/06/2024
|
|
washim
|
3
| SHISHPAL(Self) UT-03-005-003-001/1248 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL004184
| Credited |
20/06/2024
|
|
washim
|
4
| NIRSHAL DEVI(Self) UT-03-005-003-001/1249 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL004184
| Credited |
20/06/2024
|
|
washim
|
5
| ANVAR(Self) UT-03-005-003-001/1292 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL004184
| Credited |
20/06/2024
|
|
washim
|
6
| POPIN KUMAR(Self) UT-03-005-003-001/1423 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL004184
| Credited |
20/06/2024
|
|
washim
|
7
| KULVEER SINGH(Self) UT-03-005-003-001/1029 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503005WL004184
| Credited |
20/06/2024
|
|
washim
|
8
| ROHTASH(Self) UT-03-005-003-001/1385 | SC |
बुक्क्नपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL004184
| Credited |
20/06/2024
|
|
washim
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |