क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| श्री बचन लाल UT-13-004-017-001/37 | SC |
खरसोन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL002532
| Credited |
24/05/2023
|
|
|
2
| श्री गुलाबू UT-13-004-017-001/38 | SC |
खरसोन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL002532
| Credited |
24/05/2023
|
|
|
3
| श्री भरत लाल UT-13-004-017-001/48 | SC |
खरसोन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL002532
| Credited |
24/05/2023
|
|
|
4
| श्री मदन लाल UT-13-004-017-001/44 | SC |
खरसोन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BANDERKOT | PUNB0285200 |
3513004WL002532
| Credited |
24/05/2023
|
|
|
5
| श्री सन्तू UT-13-004-017-001/42 | SC |
खरसोन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL002532
| Credited |
24/05/2023
|
|
|
6
| श्री जगमोहन UT-13-004-017-001/4 | OTHER |
खरसोन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL002532
| Credited |
24/05/2023
|
|
|
7
| श्री थातु UT-13-004-017-001/39 | SC |
खरसोन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL002532
| Credited |
24/05/2023
|
|
|
8
| श्री सरदारू UT-13-004-017-001/45 | SC |
खरसोन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL002532
| Credited |
24/05/2023
|
|
|
9
| guddu(Self) UT-13-004-017-001/40 | OTHER |
खरसोन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL002532
| Credited |
24/05/2023
|
|
|
10
| JUBLI DEVI(Wife) UT-13-004-017-001/46 | SC |
खरसोन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL002532
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |