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
| Soran(Self) UT-03-004-048-001/575 | OTHER |
बादशाहपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL009922
| Credited |
12/09/2022
|
|
|
2
| Roshani(Wife) UT-03-004-048-001/575 | OTHER |
बादशाहपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL009922
| Credited |
12/09/2022
|
|
|
3
| Moniya(Daughter) UT-03-004-048-001/575 | OTHER |
बादशाहपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL009922
| Credited |
12/09/2022
|
|
|
4
| Sumit Kumar(Self) UT-03-004-048-001/576 | OTHER |
बादशाहपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL009922
| Credited |
12/09/2022
|
|
|
5
| Neeto(Mother) UT-03-004-048-001/576 | OTHER |
बादशाहपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL009922
| Credited |
12/09/2022
|
|
|
6
| Ramesho(Self) UT-03-004-048-001/577 | OTHER |
बादशाहपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL009922
| Credited |
12/09/2022
|
|
|
7
| Naurti(Self) UT-03-004-048-001/578 | OTHER |
बादशाहपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL009922
| Credited |
12/09/2022
|
|
|
8
| JAGBIR SINGH(Self) UT-03-004-048-001/413 | OTHER |
बादशाहपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL009922
| Credited |
12/09/2022
|
|
|
9
| Deepali UT-03-004-048-001/413 | OTHER |
बादशाहपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | JAWALAPUR HARIDWAR, UTTARAKHAND | BARB0JWAHAR |
3503004WL009922
| Credited |
12/09/2022
|
|
|
10
| Babita(Self) UT-03-004-048-001/126 | SC |
बादशाहपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | Sheetla kheda | SBIN0032678 |
3503004WL009922
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |