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
| Rajesh Bhandari(Self) UT-02-004-001-001/164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL010653
| Credited |
29/03/2022
|
|
|
2
| Pram Singh(Self) UT-02-004-001-001/153 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL010653
|
|
|
|
|
3
| 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
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL010653
| Credited |
29/03/2022
|
|
|
4
| Indra SIngh(Self) UT-02-004-001-001/603 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL010653
| Credited |
29/03/2022
|
|
|
5
| Sher Singh(Self) UT-02-004-001-001/754 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL010653
| Credited |
29/03/2022
|
|
|
6
| Itwar Singh(Self) UT-02-004-001-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL010653
| Credited |
29/03/2022
|
|
|
7
| Raguveer Singh(Self) UT-02-004-001-001/144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL010653
| Credited |
29/03/2022
|
|
|
8
| Vimla Devi(Wife) UT-02-004-001-001/144 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL010653
|
|
|
|
|
9
| Budh Singh(Self) UT-02-004-001-001/145 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL010653
| Credited |
29/03/2022
|
|
|
10
| Ghanshyam Singh(Self) UT-02-004-001-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL010653
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |