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
| dilip singh(Self) UT-03-004-008-001/441 | OTHER |
सहदेवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | BAHADRABAD | SBIN0011325 |
3503004WL007395
| Credited |
22/11/2021
|
|
|
2
| Lalit Kumar(Self) UT-03-004-056-001/1409 | SC |
धनपुरा उर्फ पर्दाथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL007395
| Credited |
22/11/2021
|
|
|
3
| Mangeram(Self) UT-03-004-056-001/1410 | SC |
धनपुरा उर्फ पर्दाथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL007395
| Credited |
22/11/2021
|
|
|
4
| Isamkali(Self) UT-03-004-056-001/1411 | SC |
धनपुरा उर्फ पर्दाथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL007395
| Credited |
22/11/2021
|
|
|
5
| Beerbala(Self) UT-03-004-056-001/1295 | SC |
धनपुरा उर्फ पर्दाथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL007395
| Credited |
22/11/2021
|
|
|
6
| Manisha(Daughter) UT-03-004-056-001/1295 | SC |
धनपुरा उर्फ पर्दाथा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL007395
| Credited |
22/11/2021
|
|
|
7
| Harpreet Kaur(Wife) UT-03-004-008-001/441 | OTHER |
सहदेवपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| HDFC BANK LTD. | HARIDWAR | HDFC0000943 |
3503004WL007395
| Credited |
22/11/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |