क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Devendra SIngh(Self) UT-02-004-001-001/609 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
2
| Gyan Singh(Self) UT-02-004-001-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
3
| Rakhi(Wife) UT-02-004-001-001/663 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | RANIPOKHRI | PUNB0095000 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
4
| Anuj Singh(Self) UT-02-004-001-001/699 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
5
| Gaddo Devi(Self) UT-02-004-001-001/712 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
6
| Khajani Devi(Wife) UT-02-004-001-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
7
| Indra SIngh(Self) UT-02-004-001-001/603 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
8
| Beena Devi(Wife) UT-02-004-001-001/617 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
9
| Kalam Singh(Self) UT-02-004-001-001/657 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |