क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SAHNUR UT-02-003-029-001/579 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL011735
| Credited |
16/04/2024
|
|
Sharafat ali
|
2
| JAHIRA UT-02-003-029-001/580 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL011735
| Credited |
16/04/2024
|
|
Sharafat ali
|
3
| Ishvar singh UT-02-003-029-001/689 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL011735
| Credited |
16/04/2024
|
|
Sharafat ali
|
4
| DILSHAD UT-02-003-029-001/580 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL011735
| Credited |
16/04/2024
|
|
Sharafat ali
|
5
| FIRDOS UT-02-003-029-001/577 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL011735
| Credited |
16/04/2024
|
|
Sharafat ali
|
6
| mamta devi(Wife) UT-02-003-029-001/689 | OTHER |
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL011735
| Credited |
16/04/2024
|
|
Sharafat ali
|
| कुल हाजिरी | 0 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |