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
| सुरजभान UT-03-006-017-001/81 | OTHER |
चन्दरपुरी खादर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL007346
| Credited |
18/09/2019
|
|
|
2
| जोगेन्द्र UT-03-006-017-001/81 | OTHER |
चन्दरपुरी खादर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL007346
| Credited |
18/09/2019
|
|
|
3
| ऋषिपाल UT-03-006-017-001/85 | OTHER |
चन्दरपुरी खादर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL007346
| Credited |
18/09/2019
|
|
|
4
| तारावती(Self) UT-03-006-017-001/82 | OTHER |
चन्दरपुरी खादर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL007346
| Credited |
18/09/2019
|
|
|
5
| सारदा(Daughter) UT-03-006-017-001/82 | OTHER |
चन्दरपुरी खादर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL007346
| Credited |
18/09/2019
|
|
|
6
| सर्फराज UT-03-006-018-001/252 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503006WL007346
| Credited |
18/09/2019
|
|
|
7
| चन्द्रवती UT-03-006-017-001/81 | OTHER |
चन्दरपुरी खादर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 182 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503006WL007346
| Credited |
17/09/2019
|
|
|
8
| संगीता UT-03-006-017-001/80 | OTHER |
चन्दरपुरी खादर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL007346
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |