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
| Kiran(Self) UT-03-005-019-001/1000 | OTHER |
खानपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| FINO PAYMENTS BANK LTD | Juinagar | FINO0000001 |
3503005WL000565
| Credited |
11/05/2023
|
|
|
2
| Soniya(Self) UT-03-005-019-001/1006 | OTHER |
खानपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL000565
| Credited |
11/05/2023
|
|
|
3
| Rampal(Self) UT-03-005-019-001/1019 | OTHER |
खानपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL000565
| Credited |
11/05/2023
|
|
|
4
| Sanjo(Self) UT-03-005-019-001/1021 | OTHER |
खानपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL000565
| Credited |
11/05/2023
|
|
|
5
| Rampal(Self) UT-03-005-019-001/873 | OTHER |
खानपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL000565
| Credited |
11/05/2023
|
|
|
6
| PARVEEN(Wife) UT-03-005-019-001/1044 | OTHER |
खानपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL000565
| Credited |
11/05/2023
|
|
|
7
| Sunil Kumar(Self) UT-03-005-019-001/1046 | OTHER |
खानपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL000565
| Credited |
11/05/2023
|
|
|
8
| Divya Devi(Wife) UT-03-005-019-001/1046 | OTHER |
खानपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL000565
| Credited |
11/05/2023
|
|
|
9
| Usman(Self) UT-03-005-019-001/832 | OTHER |
खानपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL000565
| Credited |
11/05/2023
|
|
|
10
| Intzaar(Self) UT-03-005-019-001/1044 | OTHER |
खानपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL000565
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |