क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Gangotri Devi(Self) UT-02-004-034-001/93 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
2
| Pinki Gerola(Self) UT-02-004-034-001/86 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| DISTRICT CO-OPERATIVE BANK | SHYAMPUR | 560 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
3
| Manasi(Self) UT-02-004-034-001/712 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB & SIND BANK | SHYAMPUR | PSIB0000640 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
4
| Bhuma Devi(Self) UT-02-004-034-001/77 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
5
| Suteshi Devi(Self) UT-02-004-034-001/715 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Shyampur | PUNB0995900 |
3502004WL012284
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |