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
| करेशना UT-03-006-018-001/64 | OTHER |
पोडोवाली
|
P
|
P
|
P
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P
|
P
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P
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P
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A
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P
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P
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P
|
P
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P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL004064
| Credited |
10/11/2021
|
|
|
2
| करेशना UT-03-006-018-001/65 | OTHER |
पोडोवाली
|
P
|
P
|
P
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P
|
P
|
P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL004064
| Credited |
10/11/2021
|
|
|
3
| राहुल(Self) UT-03-006-018-001/795 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL004064
| Credited |
10/11/2021
|
|
|
4
| राजबाला UT-03-006-018-001/84 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL004064
| Credited |
10/11/2021
|
|
|
5
| SUNITA Wo CHARAN SINGH(Wife) UT-03-006-018-002/595 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL004064
| Credited |
10/11/2021
|
|
|
6
| पुष्पा UT-03-006-018-001/67 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL004064
| Credited |
10/11/2021
|
|
|
7
| सोनी कुमार(Self) UT-03-006-018-001/771 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL004064
| Credited |
10/11/2021
|
|
|
8
| कुसुम UT-03-006-018-001/79 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL004064
| Credited |
10/11/2021
|
|
|
9
| विशाल(Self) UT-03-006-018-002/793 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL004064
| Credited |
10/11/2021
|
|
|
10
| HIMANSHI Do CHARAN SINGH(Daughter) UT-03-006-018-002/595 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL004064
| Credited |
10/11/2021
|
|
|
11
| रामसिंह(Self) UT-03-006-018-001/662 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL004064
| Credited |
25/08/2021
|
|
|
12
| सिया(Wife) UT-03-006-018-001/662 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL004064
| Credited |
25/08/2021
|
|
|
13
| सुरेन्द्र(Self) UT-03-006-018-002/792 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| HDFC BANK LTD. | LAKSAR | HDFC0009052 |
3503006WL004064
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | | | | | | | | | | | | | | |