क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| mahipal UT-02-003-020-001/47 | SC |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | RUDRAPUR | PUNB0078610 |
3502003WL0013702
| Credited |
27/06/2023
|
|
|
2
| Sarbati(Self) UT-02-003-020-001/47 | SC |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502003WL013179
| Credited |
03/04/2023
|
|
|
3
| Dalli Ram(Self) UT-02-003-020-001/32 | SC |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL013179
| Credited |
03/04/2023
|
|
|
4
| MANGAT RAM UT-02-003-020-001/31 | SC |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL013179
| Credited |
03/04/2023
|
|
|
5
| SURESHNA UT-02-003-020-001/199 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| UNION BANK OF INDIA | SAHASPUR | UBIN0534251 |
3502003WL013179
| Credited |
03/04/2023
|
|
|
6
| Rohit UT-02-003-020-001/27 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LANGHA | SBIN0007670 |
3502003WL013179
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 6 | 6 | | | | | | | | | | | | | | |