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
| SHAMSHER(Self) UT-03-003-019-001/801 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013237
| Credited |
20/03/2024
|
|
|
2
| NAGMA(Self) UT-03-003-019-001/809 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013237
| Credited |
20/03/2024
|
|
|
3
| TAYAIBBA(Self) UT-03-003-019-001/798 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013237
| Credited |
20/03/2024
|
|
|
4
| SALIYA(Self) UT-03-003-019-001/773 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL013237
| Credited |
20/03/2024
|
|
|
5
| KOSAR(Self) UT-03-003-019-001/777 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL013237
| Credited |
20/03/2024
|
|
|
6
| MUSKAN(Self) UT-03-003-019-001/778 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL013237
| Credited |
20/03/2024
|
|
|
7
| SUHEL(Self) UT-03-003-019-001/787 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL013237
| Credited |
20/03/2024
|
|
|
8
| AAS MOHAMMAD(Self) UT-03-003-019-001/796 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL013237
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |