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
| RAMESH CHANDRA(Self) UT-10-003-024-002/185 | OTHER |
MADYOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510003WL007969
| Credited |
25/03/2024
|
|
|
2
| हीराबल्लभ UT-10-003-024-002/19 | OTHER |
MADYOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510003WL007969
| Credited |
25/03/2024
|
|
|
3
| जसी देवी UT-10-003-024-002/21 | OTHER |
MADYOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510003WL007969
| Credited |
25/03/2024
|
|
|
4
| माधवी देवी UT-10-003-024-002/26 | OTHER |
MADYOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510003WL007969
| Credited |
25/03/2024
|
|
|
5
| TRILOCHAN(Self) UT-10-003-069-001/167 | OTHER |
MADYOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510003WL007969
| Credited |
25/03/2024
|
|
|
6
| प्रकाश चन्द्र UT-10-003-024-001/85 | OTHER |
CHALTHIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | BHINGARARA | NTBL0BHI043 |
3510003WL007969
| Credited |
25/03/2024
|
|
|
7
| NEEMA DEVI(Wife) UT-10-003-024-002/177 | SC |
MADYOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL007969
| Credited |
25/03/2024
|
|
|
8
| Satya prakash(Husband) UT-10-003-024-002/177 | SC |
MADYOLI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL007969
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |