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
| Baburam(Self) UT-03-005-018-001/828 | OTHER |
भीकमपुर जीतपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL003460
| Credited |
27/06/2023
|
|
|
2
| Brhampal(Husband) UT-03-005-018-001/830 | OTHER |
भीकमपुर जीतपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL003460
| Credited |
27/06/2023
|
|
|
3
| LAKHIRAM(Self) UT-03-005-018-001/875 | OTHER |
भीकमपुर जीतपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL003460
| Credited |
27/06/2023
|
|
|
4
| Jitendra Kumar(Self) UT-03-005-018-001/977 | OTHER |
भीकमपुर जीतपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL003460
| Credited |
27/06/2023
|
|
|
5
| JAYLAL(Self) UT-03-005-018-001/668 | SC |
भीकमपुर जीतपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL003460
| Credited |
27/06/2023
|
|
|
6
| Sonam(Self) UT-03-005-018-001/825 | OTHER |
भीकमपुर जीतपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL003460
| Credited |
27/06/2023
|
|
|
7
| Saroj(Wife) UT-03-005-018-001/875 | OTHER |
भीकमपुर जीतपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL003460
| Credited |
27/06/2023
|
|
|
8
| Sagar Kumar(Self) UT-03-005-018-001/978 | OTHER |
भीकमपुर जीतपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL003460
| Credited |
27/06/2023
|
|
|
9
| Pushpa(Wife) UT-03-005-018-001/828 | OTHER |
भीकमपुर जीतपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL003460
| Credited |
27/06/2023
|
|
|
10
| Babli(Self) UT-03-005-018-001/830 | OTHER |
भीकमपुर जीतपुर
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL003460
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |