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
| Kiran(Self) UT-03-005-019-001/1000 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| FINO PAYMENTS BANK LTD | Juinagar | FINO0000001 |
3503005WL011093
| Credited |
01/02/2024
|
|
|
2
| Sahiba(Wife) UT-03-005-019-001/1026 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011093
| Credited |
01/02/2024
|
|
|
3
| Usman(Self) UT-03-005-019-001/832 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011093
| Credited |
01/02/2024
|
|
|
4
| Sanjay(Self) UT-03-005-019-001/986 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011093
| Credited |
01/02/2024
|
|
|
5
| Sawan Kumar(Self) UT-03-005-019-001/1155 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL011093
| Credited |
01/02/2024
|
|
|
6
| Meshar(Wife) UT-03-005-019-001/832 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL011093
| Credited |
01/02/2024
|
|
|
7
| amit(Self) UT-03-005-019-001/974 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL011093
| Credited |
01/02/2024
|
|
|
8
| rubi(Wife) UT-03-005-019-001/974 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL011093
| Credited |
01/02/2024
|
|
|
9
| Saeeda(Self) UT-03-005-019-001/1027 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL011093
| Credited |
01/02/2024
|
|
|
10
| Aazad(Self) UT-03-005-019-001/1024 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL011093
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 2 | 9 | | | | | | | | | | | | | | |