क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| RASHID(Self) UT-03-003-019-001/431 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL010918
| Credited |
29/03/2022
|
|
|
2
| ALIJAAN(Self) UT-03-003-019-001/731 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010918
| Credited |
29/03/2022
|
|
|
3
| NASEEMA(Self) UT-03-003-019-001/738 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010918
| Credited |
29/03/2022
|
|
|
4
| SAVEJ(Self) UT-03-003-019-001/739 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010918
| Credited |
29/03/2022
|
|
|
5
| SHAMSHER(Self) UT-03-003-019-001/740 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL010918
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |