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
| Harpal(Self) UT-02-003-026-001/201 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL006922
| Credited |
20/01/2024
|
|
|
2
| Inam(Self) UT-02-003-026-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL006922
| Credited |
20/01/2024
|
|
|
3
| Bali(Self) UT-02-003-026-001/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL006922
| Credited |
20/01/2024
|
|
|
4
| gulista UT-02-003-026-001/339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL006922
| Credited |
19/01/2024
|
|
|
5
| Kurban Ali(Self) UT-02-003-026-001/313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | NAYAGAON | PUNB0166400 |
3502003WL006922
| Credited |
19/01/2024
|
|
|
6
| SAFKHAN(Son) UT-02-003-026-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UCO BANK | UCO BANK SABHAWALA ,VIKASNAGAR | UCBA0003096 |
3502003WL006922
| Credited |
19/01/2024
|
|
|
7
| Jeet Ram(Self) UT-02-003-026-001/169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL006922
| Credited |
19/01/2024
|
|
|
8
| Israr(Self) UT-02-003-026-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL006922
| Credited |
19/01/2024
|
|
|
9
| SINHA UT-02-003-026-001/316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL006922
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |