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
| NISHANT KUMAR(Self) UT-03-003-055-001/1452 | OTHER |
शेरपुर खेलमउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| INDIAN OVERSEAS BANK | RAILWAYROADROORKEE | IOBA0001438 |
3503003WL006893
| Credited |
03/10/2023
|
|
|
2
| Baby(Wife) UT-03-003-039-001/508 | OTHER |
झबरेडी कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BHAGTOVALI | PUNB0202200 |
3503003WL006893
| Credited |
03/10/2023
|
|
|
3
| Nanu(Father) UT-03-003-039-001/514 | OTHER |
झबरेडी कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL006893
| Credited |
03/10/2023
|
|
|
4
| Ankit Kumar(Father) UT-03-003-039-001/509 | OTHER |
झबरेडी कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | JHABRERA | SBIN0002372 |
3503003WL006893
| Credited |
03/10/2023
|
|
|
5
| KONU KUMAR(Self) UT-03-003-055-001/1428 | SC |
शेरपुर खेलमउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | SHERPUR KHELMAU | UBIN0548120 |
3503003WL006893
| Credited |
03/10/2023
|
|
|
6
| KUNTA(Self) UT-03-003-055-001/1485 | OTHER |
शेरपुर खेलमउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | SHERPUR KHELMAU | UBIN0548120 |
3503003WL006893
| Credited |
03/10/2023
|
|
|
7
| RITESH(Wife) UT-03-003-055-001/1550 | OTHER |
शेरपुर खेलमउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | SHERPUR KHELMAU | UBIN0548120 |
3503003WL006893
| Credited |
03/10/2023
|
|
|
8
| OMBEER SINGH(Self) UT-03-003-055-001/1550 | OTHER |
शेरपुर खेलमउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | SHERPUR KHELMAU | UBIN0548120 |
3503003WL0020008
|
|
|
|
|
9
| SUNITA(Self) UT-03-003-055-001/1521 | OTHER |
शेरपुर खेलमउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | SHERPUR KHELMAU | UBIN0548120 |
3503003WL006893
| Credited |
03/10/2023
|
|
|
10
| SAROJ(Self) UT-03-003-055-001/1525 | OTHER |
शेरपुर खेलमउ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| UNION BANK OF INDIA | SHERPUR KHELMAU | UBIN0548120 |
3503003WL006893
| Credited |
03/10/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |