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
| kanak singh(Self) UT-03-005-040-002/7054 | OTHER |
कुआंखेडा अहतमाल
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LAKSAR | SBIN0002405 |
3503005WL019192
| Credited |
03/05/2023
|
|
|
2
| trisala(Self) UT-03-005-040-002/7057 | OTHER |
कुआंखेडा अहतमाल
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL019192
| Credited |
03/05/2023
|
|
|
3
| manish(Self) UT-03-005-040-002/7051 | OTHER |
कुआंखेडा अहतमाल
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | LAKSAR | CNRB0003551 |
3503005WL019192
| Credited |
03/05/2023
|
|
|
4
| sanjay(Self) UT-03-005-040-002/7055 | OTHER |
कुआंखेडा अहतमाल
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Hardwar Sidcul | PUNB0129210 |
3503005WL019192
| Credited |
03/05/2023
|
|
|
5
| nish kumar(Self) UT-03-005-040-002/7058 | OTHER |
कुआंखेडा अहतमाल
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 213 |
2982
|
0
|
0
|
2982
| HDFC BANK LTD. | LAKSAR | HDFC0009052 |
3503005WL019192
| Credited |
03/05/2023
|
|
|
6
| manju(Self) UT-03-005-040-002/7056 | OTHER |
कुआंखेडा अहतमाल
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | LAKSAR | UBIN0560219 |
3503005WL019192
| Credited |
03/05/2023
|
|
|
7
| sabajkali(Self) UT-03-005-040-002/7049 | OTHER |
कुआंखेडा अहतमाल
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | LAKSAR | UBIN0560219 |
3503005WL019192
| Credited |
03/05/2023
|
|
|
8
| anguri(Self) UT-03-005-040-002/7050 | OTHER |
कुआंखेडा अहतमाल
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | LAKSAR | UBIN0560219 |
3503005WL019192
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |