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
| Sunita(Self) UT-03-005-008-001/1039 | OTHER |
सेठपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN OVERSEAS BANK | LAKSAR | IOBA0000444 |
3503005WL006396
| Credited |
10/11/2021
|
|
|
2
| AKSHYA(Self) UT-03-005-008-001/340 | OTHER |
सेठपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN OVERSEAS BANK | LAKSAR | IOBA0000444 |
3503005WL006396
| Credited |
10/11/2021
|
|
|
3
| MUNESH KUMAR(Self) UT-03-005-008-001/555 | SC |
सेठपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN OVERSEAS BANK | LAKSAR | IOBA0000444 |
3503005WL006396
| Credited |
09/11/2021
|
|
|
4
| BABLI(Self) UT-03-005-008-001/1089 | OTHER |
सेठपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL006396
| Credited |
10/11/2021
|
|
|
5
| PINKI DEVI(Self) UT-03-005-008-001/314 | OTHER |
सेठपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL006396
| Credited |
10/11/2021
|
|
|
6
| ROHIT(Self) UT-03-005-008-001/338 | OTHER |
सेठपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL006396
| Credited |
10/11/2021
|
|
|
7
| Rekha(Self) UT-03-005-008-001/1043 | OTHER |
सेठपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL007569
| Credited |
20/03/2024
|
|
|
8
| AARTI(Self) UT-03-005-008-001/344 | OTHER |
सेठपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | LAKSAR | IDIB000L012 |
3503005WL006396
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |