क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Jitender Mohan(Self) UT-02-001-040-001/136 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
2
| virma devi UT-02-001-040-001/350 | ST |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
3
| Meena Devi(Wife) UT-02-001-040-001/121 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
4
| DEEPAK KUMAR(Son) UT-02-001-040-001/165 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
5
| RAJESH RANA(Self) UT-02-001-040-001/359 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
6
| Bimla(Wife) UT-02-001-040-001/165 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
7
| mohan singh(Father) UT-02-001-040-001/209 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
8
| Bhadarakhut(Wife) UT-02-001-040-001/150 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
9
| MANISHA(Wife) UT-02-001-040-001/359 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
10
| sanju UT-02-001-040-001/367 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | BRINAD BASTIL | PUNB0916100 |
3502001WL002659
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 7 | | | | | | | | | | | | | | |