क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Pushpa Devi(Wife) UT-03-004-016-001/514 | OTHER |
ओंरगाबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Haridwar Bahadraad | PUNB0003310 |
3503004WL008312
| Credited |
03/11/2023
|
|
|
2
| Punit kumar(Self) UT-03-004-016-001/481 | OTHER |
ओंरगाबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL008312
| Credited |
03/11/2023
|
|
|
3
| Deepa(Wife) UT-03-004-016-001/481 | OTHER |
ओंरगाबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL008312
| Credited |
03/11/2023
|
|
|
4
| Ayush Chauhan(Self) UT-03-004-016-001/498 | OTHER |
ओंरगाबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL008312
| Credited |
03/11/2023
|
|
|
5
| Abodh Kumar(Self) UT-03-004-016-001/516 | OTHER |
ओंरगाबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL008312
| Credited |
03/11/2023
|
|
|
6
| Upender Kumar(Self) UT-03-004-016-001/511 | OTHER |
ओंरगाबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL008312
| Credited |
03/11/2023
|
|
|
7
| Naresh Pal(Self) UT-03-004-016-001/514 | OTHER |
ओंरगाबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL008312
| Credited |
03/11/2023
|
|
|
8
| Tushar Chauhan(Son) UT-03-004-016-001/511 | OTHER |
ओंरगाबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL008312
| Credited |
03/11/2023
|
|
|
9
| Naresh Kumar(Self) UT-03-004-016-001/500 | OTHER |
ओंरगाबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL008312
| Credited |
03/11/2023
|
|
|
10
| Monika Chauhan(Self) UT-03-004-016-001/519 | OTHER |
ओंरगाबाद
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | BAHADRABAD | BARB0BAHADR |
3503004WL008312
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |