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
| Manish Kumar(Self) UT-02-002-079-001/254 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL012021
| Credited |
19/04/2024
|
|
Anil
|
2
| SHYAMU(Self) UT-02-002-079-001/16 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL012021
| Credited |
19/04/2024
|
|
Anil
|
3
| THAPADU(Self) UT-02-002-079-001/164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL012021
| Credited |
19/04/2024
|
|
Anil
|
4
| MADHU(Self) UT-02-002-079-001/17 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL012021
| Credited |
19/04/2024
|
|
Anil
|
5
| PREM SINGH(Self) UT-02-002-079-001/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL012021
| Credited |
19/04/2024
|
|
Anil
|
6
| Shoba Ram(Self) UT-02-002-079-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL012021
| Credited |
19/04/2024
|
|
Anil
|
7
| GUMANU(Self) UT-02-002-079-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL012021
| Credited |
19/04/2024
|
|
Anil
|
8
| Tulsi Ram(Self) UT-02-002-079-001/242 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL0013191
|
|
|
|
Anil
|
9
| Manisha(Wife) UT-02-002-079-001/266 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012021
| Credited |
19/04/2024
|
|
Anil
|
10
| Vikram Singh(Son) UT-02-002-079-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 230 |
3450
|
0
|
0
|
3450
| UTTRANCHAL GRAMIN BANK | DIMAU | SBIN0RRUTGB |
3502002WL012021
| Credited |
19/04/2024
|
|
Anil
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |