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
| REENA UT-02-003-020-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| THE NAINITAL BANK LIMITED | VIKAS NAGAR | NTBL0VIK078 |
3502003WL011392
| Credited |
08/02/2023
|
|
|
2
| deepa UT-02-003-020-001/11 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | BHAUWALA | PUNB0110100 |
3502003WL011392
| Credited |
08/02/2023
|
|
|
3
| BACHAN UT-02-003-020-001/177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL011392
| Credited |
08/02/2023
|
|
|
4
| Sandeep(Son) UT-02-003-020-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL011392
| Credited |
08/02/2023
|
|
|
5
| veena UT-02-003-020-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL011392
| Credited |
08/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |