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
| Raj Kumar(Self) UT-03-004-054-003/121 | OTHER |
चांदपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | Jiapota | PUNB0036410 |
3503004WL010622
| Credited |
19/01/2024
|
|
|
2
| Najeem(Self) UT-03-004-054-003/119 | OTHER |
चांदपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL010622
| Credited |
19/01/2024
|
|
|
3
| Rupa(Wife) UT-03-004-054-003/268 | OTHER |
चांदपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL010622
| Credited |
19/01/2024
|
|
|
4
| Manju Devi(Wife) UT-03-004-054-003/29 | OTHER |
चांदपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL010622
| Credited |
19/01/2024
|
|
|
5
| munir(Self) UT-03-004-054-003/226 | OTHER |
चांदपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL010622
| Credited |
19/01/2024
|
|
|
6
| Adil(Self) UT-03-004-054-003/118 | OTHER |
चांदपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UCO BANK | PADARTHA(URF) DHANPURA | UCBA0003330 |
3503004WL010622
| Credited |
19/01/2024
|
|
|
7
| Ravindra(Self) UT-03-004-054-003/122 | OTHER |
चांदपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL010622
| Credited |
19/01/2024
|
|
|
8
| ranveer(Self) UT-03-004-054-003/240 | SC |
चांदपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL010622
| Credited |
19/01/2024
|
|
|
9
| Meghraj(Self) UT-03-004-054-003/117 | OTHER |
चांदपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL010622
| Credited |
19/01/2024
|
|
|
10
| Faijaan(Self) UT-03-004-054-003/116 | OTHER |
चांदपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL010622
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |