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
| Manish Kumar(Self) UT-03-004-002-001/424 | OTHER |
कटारपुर अलीपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Jiapota | PUNB0036410 |
3503004WL018392
| Credited |
16/04/2024
|
|
Sri Manish
|
2
| Raman(Self) UT-03-004-007-001/2947 | OTHER |
भगतनपुर आबिदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Jiapota | PUNB0036410 |
3503004WL018392
| Credited |
16/04/2024
|
|
Sri Manish
|
3
| Vishal Kumar(Self) UT-03-004-002-001/425 | OTHER |
कटारपुर अलीपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Jiapota | PUNB0036410 |
3503004WL018392
| Credited |
16/04/2024
|
|
Sri Manish
|
4
| Vikas(Self) UT-03-004-002-001/427 | OTHER |
कटारपुर अलीपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Jiapota | PUNB0036410 |
3503004WL018392
| Credited |
16/04/2024
|
|
Sri Manish
|
5
| Popendra(Self) UT-03-004-007-001/2884 | SC |
भगतनपुर आबिदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL018392
| Credited |
16/04/2024
|
|
Sri Manish
|
6
| Sukhdev Singh(Self) UT-03-004-007-001/2815 | OTHER |
भगतनपुर आबिदपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SITAPUR MAJRA JWALAPUR | PUNB0538600 |
3503004WL018392
| Credited |
16/04/2024
|
|
Sri Manish
|
7
| Rajat(Self) UT-03-004-002-001/426 | OTHER |
कटारपुर अलीपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503004WL018392
| Credited |
16/04/2024
|
|
Sri Manish
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |