क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| noorjahan(Wife) UT-03-004-050-001/436 | OTHER |
नसीरपुर कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL016527
| Credited |
10/04/2024
|
|
arjun
|
2
| Ikraar UT-03-004-050-001/1167 | OTHER |
नसीरपुर कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL016527
| Credited |
10/04/2024
|
|
arjun
|
3
| Satish Kumar(Self) UT-03-004-048-001/127 | OTHER |
बादशाहपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL016527
| Credited |
10/04/2024
|
|
arjun
|
4
| Maina Devi(Wife) UT-03-004-048-001/127 | OTHER |
बादशाहपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL016527
| Credited |
10/04/2024
|
|
arjun
|
5
| Ravina(Wife) UT-03-004-048-001/583 | OTHER |
बादशाहपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL016527
| Credited |
10/04/2024
|
|
arjun
|
6
| Sarjun Kumar(Son) UT-03-004-048-001/127 | OTHER |
बादशाहपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL016527
| Credited |
10/04/2024
|
|
arjun
|
7
| Mohsin Ansari(Brother) UT-03-004-050-001/317 | OTHER |
नसीरपुर कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503004WL016527
| Credited |
10/04/2024
|
|
arjun
|
8
| Hasin(Self) UT-03-004-050-001/650 | OTHER |
नसीरपुर कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | sultanpur | SBIN0RRUTGB |
3503004WL016527
| Credited |
10/04/2024
|
|
arjun
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | | | | | | | | | | | | | | |