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
| Anil(Self) UT-03-005-017-002/3050 | SC |
जसपुर रणजीतपुर मुस्तहकम
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| CANARA BANK | LAKSAR | CNRB0003551 |
3503005WL010177
| Credited |
19/01/2024
|
|
|
2
| Sahab singh(Self) UT-03-005-017-002/3065 | OTHER |
जसपुर रणजीतपुर मुस्तहकम
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL010177
| Credited |
20/01/2024
|
|
|
3
| Vidya Devi(Self) UT-03-005-017-002/3067 | SC |
जसपुर रणजीतपुर मुस्तहकम
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL010177
| Credited |
20/01/2024
|
|
|
4
| Alka(Wife) UT-03-005-017-002/3068 | SC |
जसपुर रणजीतपुर मुस्तहकम
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL010177
| Credited |
20/01/2024
|
|
|
5
| Alka patil(Self) UT-03-005-017-002/3064 | SC |
जसपुर रणजीतपुर मुस्तहकम
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL010177
| Credited |
20/01/2024
|
|
|
6
| Mahkar(Son) UT-03-005-017-002/3066 | SC |
जसपुर रणजीतपुर मुस्तहकम
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL010177
| Credited |
20/01/2024
|
|
|
7
| ARUN KUMAR(Self) UT-03-005-017-002/3068 | SC |
जसपुर रणजीतपुर मुस्तहकम
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL010177
| Credited |
20/01/2024
|
|
|
8
| suman(Self) UT-03-005-017-002/3066 | SC |
जसपुर रणजीतपुर मुस्तहकम
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL010177
| Credited |
20/01/2024
|
|
|
9
| NITIN MOHAN(Self) UT-03-005-017-002/3063 | SC |
जसपुर रणजीतपुर मुस्तहकम
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL010177
| Credited |
20/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |