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
| JITENDRA KUMAR(Self) UT-03-006-018-002/581 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAISI | SBIN000641 |
3503006WL007057
| Credited |
10/11/2021
|
|
|
2
| कमलेश(Self) UT-03-006-018-002/797 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503006WL007057
| Credited |
10/11/2021
|
|
|
3
| ऋतु(Self) UT-03-006-018-002/818 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL007057
| Credited |
10/11/2021
|
|
|
4
| Shanti(Mother) UT-03-006-018-002/580 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL007057
| Credited |
10/11/2021
|
|
|
5
| जोगेन्द्र(Self) UT-03-006-018-002/728 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL007057
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 2 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |