क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| DEEPIKA UT-02-003-005-001/617 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL012856
| Credited |
19/04/2024
|
|
IRSHAD
|
2
| NARESHO UT-02-003-005-001/631 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL012856
| Credited |
19/04/2024
|
|
IRSHAD
|
3
| virendra UT-02-003-005-001/567 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL012856
| Credited |
19/04/2024
|
|
IRSHAD
|
4
| DINESH UT-02-003-005-001/572 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL012856
| Credited |
19/04/2024
|
|
IRSHAD
|
5
| RAJESH UT-02-003-005-001/575 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL012856
| Credited |
19/04/2024
|
|
IRSHAD
|
6
| OM LATA UT-02-003-005-001/658 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL012856
| Credited |
19/04/2024
|
|
IRSHAD
|
7
| tulsa UT-02-003-005-001/642 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL012856
| Credited |
19/04/2024
|
|
IRSHAD
|
8
| gopal UT-02-003-005-001/468 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL012856
| Credited |
19/04/2024
|
|
IRSHAD
|
9
| RAJESH TOMAR UT-02-003-005-001/489 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL012856
| Credited |
19/04/2024
|
|
IRSHAD
|
10
| sunita UT-02-003-005-001/487 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL012856
| Credited |
19/04/2024
|
|
IRSHAD
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |