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
| DEVENDER(Son) UT-02-005-042-003/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502005WL003095
| Credited |
21/07/2020
|
|
|
2
| CHIRANJI LAL(Self) UT-02-005-042-003/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502005WL013377
| Credited |
30/04/2021
|
|
|
3
| BISHESWER(Self) UT-02-005-042-003/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502005WL003095
| Credited |
21/07/2020
|
|
|
4
| VIRENDER(Self) UT-02-005-042-003/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502005WL003095
| Credited |
21/07/2020
|
|
|
5
| ANIL TIWADI(Self) UT-02-005-042-003/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502005WL003095
| Credited |
21/07/2020
|
|
|
6
| SAHDEV TIWADI(Self) UT-02-005-042-003/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502005WL003095
| Credited |
21/07/2020
|
|
|
7
| Dipa Devi UT-02-005-042-003/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502005WL003095
| Credited |
21/07/2020
|
|
|
8
| VIMAL PRASHAD(Self) UT-02-005-042-003/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502005WL003095
| Credited |
21/07/2020
|
|
|
9
| RAMLAL(Self) UT-02-005-042-003/18 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502005WL003095
| Credited |
21/07/2020
|
|
|
10
| REENA(Wife) UT-02-005-042-003/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502005WL013377
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |