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
| ISAM SINGH UT-03-005-025-001/509 | OTHER |
भोगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL010701
| Credited |
29/03/2022
|
|
|
2
| LIYAKAT UT-03-005-025-001/514 | OTHER |
भोगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL010701
| Credited |
29/03/2022
|
|
|
3
| ANIL UT-03-005-025-001/517 | OTHER |
भोगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL010701
| Credited |
29/03/2022
|
|
|
4
| MOMIN UT-03-005-025-001/519 | OTHER |
भोगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL010701
| Credited |
29/03/2022
|
|
|
5
| mangha(Self) UT-03-005-025-001/432 | SC |
भोगपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL010701
|
|
|
|
|
6
| SALOCHNA(Wife) UT-03-005-025-001/441 | OTHER |
भोगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL010701
| Credited |
29/03/2022
|
|
|
7
| नौशाद(Self) UT-03-005-025-001/471 | OTHER |
भोगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL010701
| Credited |
29/03/2022
|
|
|
8
| ajab singh(Self) UT-03-005-025-001/460 | OTHER |
भोगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | Sheetla kheda | SBIN0032678 |
3503005WL0014193
| Credited |
20/03/2024
|
|
|
9
| mahendra(Self) UT-03-005-025-001/441 | OTHER |
भोगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | Sheetla kheda | SBIN0032678 |
3503005WL010701
| Credited |
29/03/2022
|
|
|
10
| TAKIR UT-03-005-025-001/535 | OTHER |
भोगपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL010701
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |