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
| Rakhi(Daughter) UT-03-004-049-003/64 | SC |
टिक्कमपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL002221
| Credited |
25/05/2024
|
|
Anil
|
2
| Sonu Kumar(Self) UT-03-004-049-003/78 | OTHER |
टिक्कमपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL002221
| Credited |
25/05/2024
|
|
Anil
|
3
| Pankaj Kumar(Self) UT-03-004-049-003/82 | OTHER |
टिक्कमपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL002221
| Credited |
25/05/2024
|
|
Anil
|
4
| Ankush Kumar(Son) UT-03-004-049-003/63 | SC |
टिक्कमपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL002221
| Credited |
25/05/2024
|
|
Anil
|
5
| Kavita(Self) UT-03-004-049-003/80 | OTHER |
टिक्कमपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL002221
| Credited |
25/05/2024
|
|
Anil
|
6
| Kartik Dinkal(Son) UT-03-004-049-003/64 | SC |
टिक्कमपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL002221
| Credited |
25/05/2024
|
|
Anil
|
7
| Rohit(Self) UT-03-004-049-003/81 | SC |
टिक्कमपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503004WL002221
| Credited |
25/05/2024
|
|
Anil
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |