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
| MONISA(Self) UT-03-003-046-001/940 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
2
| Poonam(Self) UT-03-003-030-001/786 | OTHER |
नारसन खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GURUKUL NARSAN | SBIN0003635 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
3
| FARJANA(Self) UT-03-003-019-002/603 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
4
| IMRANA(Self) UT-03-003-019-002/604 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
5
| WASEELA(Self) UT-03-003-019-002/605 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
6
| SHER MOHAMMED(Self) UT-03-003-019-002/606 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
7
| RIFAQAT(Self) UT-03-003-019-002/607 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
8
| BHURA(Self) UT-03-003-019-002/609 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
9
| TABBASUM(Self) UT-03-003-019-002/610 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
10
| ANAJUM(Self) UT-03-003-019-002/611 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
11
| MOMINA(Self) UT-03-003-019-002/612 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
12
| FURAKAN(Self) UT-03-003-019-002/613 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
13
| FARHAL(Self) UT-03-003-019-002/614 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
14
| RUKHSAR(Self) UT-03-003-019-002/615 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
15
| MEHRUNA(Self) UT-03-003-019-002/616 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010968
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |