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
| Sanjay(Self) UT-03-004-023-003/190 | OTHER |
रिहारा ग्रन्ट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL003846
| Credited |
05/07/2023
|
|
|
2
| पूरण(Self) UT-03-004-023-003/308 | OTHER |
रिहारा ग्रन्ट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL003846
| Credited |
05/07/2023
|
|
|
3
| शीशपाल UT-03-004-023-003/27 | OTHER |
रिहारा ग्रन्ट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL003846
| Credited |
05/07/2023
|
|
|
4
| Dayawati(Self) UT-03-004-023-003/194 | OTHER |
रिहारा ग्रन्ट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL003846
| Credited |
05/07/2023
|
|
|
5
| Parul Devi(Daughter) UT-03-004-023-002/85 | OTHER |
डाल्लूवाला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL003846
| Credited |
05/07/2023
|
|
|
6
| Parul(Self) UT-03-004-023-003/102 | SC |
रिहारा ग्रन्ट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL003846
| Credited |
05/07/2023
|
|
|
7
| अजमेर UT-03-004-023-002/85 | OTHER |
डाल्लूवाला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL003846
| Credited |
05/07/2023
|
|
|
8
| Ram singh(Husband) UT-03-004-023-003/194 | OTHER |
रिहारा ग्रन्ट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL003846
| Credited |
05/07/2023
|
|
|
9
| सुरेशो देवी पत्नी अजमेर UT-03-004-023-002/85 | OTHER |
डाल्लूवाला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | RAMNAGAR ROORKEE | BARB0RAMROO |
3503004WL003846
| Credited |
05/07/2023
|
|
|
10
| Soniya(Self) UT-03-004-023-003/103 | SC |
रिहारा ग्रन्ट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PATANJALI YOGPEETH BAHADARABAD | PUNB0487100 |
3503004WL003846
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |