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
| Chandpal(Self) UT-03-005-023-001/704 | OTHER |
रसूलपुर उर्फ कंकरखाता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL017149
| Credited |
13/04/2024
|
|
Tinku
|
2
| Kafi(Self) UT-03-005-023-001/968 | SC |
रसूलपुर उर्फ कंकरखाता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL017149
| Credited |
13/04/2024
|
|
Tinku
|
3
| Jony(Self) UT-03-005-023-001/973 | SC |
रसूलपुर उर्फ कंकरखाता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL017149
| Credited |
13/04/2024
|
|
Tinku
|
4
| Banti(Self) UT-03-005-023-001/977 | SC |
रसूलपुर उर्फ कंकरखाता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL017149
| Credited |
13/04/2024
|
|
Tinku
|
5
| Nakul(Brother) UT-03-005-023-001/727 | OTHER |
रसूलपुर उर्फ कंकरखाता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL017149
| Credited |
13/04/2024
|
|
Tinku
|
6
| ईसम(Self) UT-03-005-023-001/283 | SC |
रसूलपुर उर्फ कंकरखाता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL017149
| Credited |
13/04/2024
|
|
Tinku
|
7
| Anita(Self) UT-03-005-023-001/966 | SC |
रसूलपुर उर्फ कंकरखाता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL017149
| Credited |
13/04/2024
|
|
Tinku
|
8
| Sangita(Wife) UT-03-005-023-001/729 | OTHER |
रसूलपुर उर्फ कंकरखाता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL017149
| Credited |
13/04/2024
|
|
Tinku
|
9
| Senawaj(Self) UT-03-005-023-001/980 | OTHER |
रसूलपुर उर्फ कंकरखाता
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL017149
| Credited |
13/04/2024
|
|
Tinku
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |