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
| Meenu Devi(Wife) UT-03-004-024-001/677 | OTHER |
डाल्लूवाला कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL001525
| Credited |
17/05/2023
|
|
|
2
| Nitish Kumar(Self) UT-03-004-024-001/669 | OTHER |
डाल्लूवाला कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL001525
| Credited |
18/05/2023
|
|
|
3
| Dharmendra(Self) UT-03-004-024-001/677 | OTHER |
डाल्लूवाला कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| ICICI BANK | ZILA SAHAKARI BANK LIMITED HARIDWAR | ICIC00ZSBHA |
3503004WL001525
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 3 | | | | | | | | | | | | | | |