क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Manjeet Singh(Self) UT-02-004-001-001/194 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL008908
| Credited |
07/12/2022
|
|
|
2
| Mamta Devi(Wife) UT-02-004-001-001/247 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL008908
| Credited |
07/12/2022
|
|
|
3
| Parwati(Daughter) UT-02-004-001-001/252 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL008908
| Credited |
07/12/2022
|
|
|
4
| Rakesh(Son) UT-02-004-001-001/291 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL008908
| Credited |
07/12/2022
|
|
|
5
| Krishana Devi(Wife) UT-02-004-001-001/306 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL008908
| Credited |
07/12/2022
|
|
|
6
| Jairaj Singh(Self) UT-02-004-001-001/325 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL008908
| Credited |
07/12/2022
|
|
|
7
| Rajendra SIngh(Self) UT-02-004-001-001/376 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL008908
| Credited |
07/12/2022
|
|
|
8
| Sukhveer Singh(Self) UT-02-004-001-001/454 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL008908
| Credited |
07/12/2022
|
|
|
9
| Sarita Devi(Self) UT-02-004-001-001/534 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL008908
| Credited |
07/12/2022
|
|
|
10
| Vimla Devi(Wife) UT-02-004-001-001/184 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL008908
| Credited |
07/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |