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
| राजकुमार UT-03-005-045-002/50 | OTHER |
बहालपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL008439
| Credited |
03/11/2023
|
|
|
2
| mamta(Wife) UT-03-005-026-002/987 | OTHER |
ओसपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL008439
| Credited |
03/11/2023
|
|
|
3
| छोटी UT-03-005-045-002/190 | OTHER |
बहालपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503005WL008439
| Credited |
03/11/2023
|
|
|
4
| Suman(Wife) UT-03-005-045-001/607 | OTHER |
दरगाहपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503005WL008439
| Credited |
03/11/2023
|
|
|
5
| मौ0 उमर UT-03-005-045-002/190 | OTHER |
बहालपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503005WL008439
| Credited |
03/11/2023
|
|
|
6
| सीतो UT-03-005-045-002/137 | SC |
बहालपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503005WL008439
| Credited |
03/11/2023
|
|
|
7
| ललतेश UT-03-005-045-002/50 | OTHER |
बहालपुरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL008439
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |