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
| Kishan Singh(Self) UT-02-004-001-001/540 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
2
| Geeta Devi(Wife) UT-02-004-001-001/557 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
3
| Deepa Devi(Wife) UT-02-004-001-001/45 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
4
| Budhi Prakash(Self) UT-02-004-001-001/480 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
5
| Kalam Singh(Self) UT-02-004-001-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
6
| Arti Bisht(Wife) UT-02-004-001-001/576 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
7
| Kedar Singh(Son) UT-02-004-001-001/58 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
8
| Charan Singh(Self) UT-02-004-001-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
9
| Ajay Singh(Self) UT-02-004-001-001/449 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
10
| Krishana Devi(Self) UT-02-004-001-001/508 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL005477
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |