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
| सुलेमान(Self) UT-03-001-053-001/217 | OTHER |
बिनारसी उर्फ बुलेद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | CHURIALA | SBIN0006409 |
3503001WL017993
| Credited |
23/03/2023
|
|
|
2
| गुरविन्द्र(Self) UT-03-001-053-001/184 | SC |
बिनारसी उर्फ बुलेद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | CHURIALA | SBIN0006409 |
3503001WL017993
| Credited |
23/03/2023
|
|
|
3
| परवीन(Wife) UT-03-001-053-001/189 | OTHER |
बिनारसी उर्फ बुलेद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | CHURIALA | SBIN0006409 |
3503001WL017993
| Credited |
23/03/2023
|
|
|
4
| फरमान(Self) UT-03-001-053-001/189 | OTHER |
बिनारसी उर्फ बुलेद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | CHURIALA | SBIN0006409 |
3503001WL017993
| Credited |
23/03/2023
|
|
|
5
| मोहित(Self) UT-03-001-053-001/185 | SC |
बिनारसी उर्फ बुलेद
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UNION BANK OF INDIA | BHAGWANPUR | UBIN0560201 |
3503001WL017993
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |