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
| MUKESH(Self) UT-03-005-019-001/1176 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL009277
| Credited |
19/01/2024
|
|
|
2
| SHUBHAM KUMAR(Self) UT-03-005-019-001/1177 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL009277
| Credited |
19/01/2024
|
|
|
3
| Mitara(Self) UT-03-005-019-001/829 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL009277
| Credited |
20/01/2024
|
|
|
4
| Pawan(Self) UT-03-005-019-001/874 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL009277
| Credited |
19/01/2024
|
|
|
5
| SACHIN KUMAR UT-03-005-019-001/685 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL009277
| Credited |
19/01/2024
|
|
|
6
| Meenu(Wife) UT-03-005-019-001/685 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL009277
| Credited |
20/01/2024
|
|
|
7
| PANKAJ KUMAR(Self) UT-03-005-019-001/1178 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503005WL009277
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |