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
| Shabarul Ali(Self) UT-03-004-054-003/36 | OTHER |
चांदपुर
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL009531
| Credited |
19/01/2024
|
|
|
2
| Saurabh Kumar(Son) UT-03-004-058-001/173 | SC |
रानीमाजरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UCO BANK | PADARTHA(URF) DHANPURA | UCBA0003330 |
3503004WL009531
| Credited |
19/01/2024
|
|
|
3
| Neeraj Devi(Wife) UT-03-004-056-001/1506 | SC |
धनपुरा उर्फ पर्दाथा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL009531
| Credited |
19/01/2024
|
|
|
4
| Sumit Kumar(Self) UT-03-004-056-001/1506 | SC |
धनपुरा उर्फ पर्दाथा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL009531
| Credited |
19/01/2024
|
|
|
5
| पूरण UT-03-004-058-001/173 | SC |
रानीमाजरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL009531
| Credited |
20/01/2024
|
|
|
6
| Sanjay(Self) UT-03-004-056-001/1469 | OTHER |
धनपुरा उर्फ पर्दाथा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL009531
| Credited |
20/01/2024
|
|
|
7
| Rachana(Wife) UT-03-004-056-001/1469 | OTHER |
धनपुरा उर्फ पर्दाथा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL009531
| Credited |
19/01/2024
|
|
|
8
| Mitram(Self) UT-03-004-056-001/1505 | SC |
धनपुरा उर्फ पर्दाथा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL009531
| Credited |
20/01/2024
|
|
|
9
| Soniya(Daughter) UT-03-004-058-001/173 | SC |
रानीमाजरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL009531
| Credited |
19/01/2024
|
|
|
10
| Machla UT-03-004-056-001/1569 | SC |
धनपुरा उर्फ पर्दाथा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL009531
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |