क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sobat ram semwal(Self) UT-13-004-027-002/90 | OTHER |
मसरास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | KEMPTY | PUNB0199900 |
3513004WL011120
| Credited |
21/09/2023
|
|
|
2
| श्री गुरूप्रसाद UT-13-004-027-002/33 | OTHER |
मसरास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL011120
| Credited |
21/09/2023
|
|
|
3
| श्रीमती सनीता देवी UT-13-004-027-002/33 | OTHER |
मसरास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL011120
| Credited |
21/09/2023
|
|
|
4
| श्रीमती गोन्दा देवी UT-13-004-027-002/5 | OTHER |
मसरास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL011120
| Credited |
21/09/2023
|
|
|
5
| श्री मोहन लाल UT-13-004-027-002/61 | OTHER |
मसरास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL011120
| Credited |
21/09/2023
|
|
|
6
| श्रीमती उर्मिला देवी UT-13-004-027-002/6 | OTHER |
मसरास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL011120
| Credited |
21/09/2023
|
|
|
7
| श्रीमती नीटू देवी UT-13-004-027-002/36 | OTHER |
मसरास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL011120
| Credited |
21/09/2023
|
|
|
8
| श्रीमती सुशीला देवी UT-13-004-027-002/38 | OTHER |
मसरास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL011120
| Credited |
21/09/2023
|
|
|
9
| श्री राधेश्याम UT-13-004-027-002/4 | OTHER |
मसरास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PANTWARI | PUNB0200000 |
3513004WL011120
| Credited |
21/09/2023
|
|
|
10
| Madan mohan semwal(Self) UT-13-004-027-002/85 | OTHER |
मसरास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3513004WL011120
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |