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
| Khajani Devi(Self) UT-02-004-001-001/301 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| DISTT.CO-OPRETATIVE BANK | D.C.B. Bhogpur | 00 |
3502004WL012702
|
|
|
|
|
2
| Ratan Lal(Self) UT-02-004-001-001/328 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL012702
|
|
|
|
|
3
| Nanak Chand(Self) UT-02-004-001-001/327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| DISTRICT CO-OPERATIVE BANK | DISTT COOP BANK BHOGPUR | 141 |
3502004WL012702
| Credited |
18/03/2023
|
|
|
4
| Mamta Devi(Wife) UT-02-004-001-001/16 | 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 |
3502004WL012702
| Credited |
18/03/2023
|
|
|
5
| Kamla Devi(Self) UT-02-004-001-001/307 | 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 |
3502004WL012702
| Credited |
18/03/2023
|
|
|
6
| Sunita Devvi(Wife) UT-02-004-001-001/308 | 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 |
3502004WL012702
| Credited |
18/03/2023
|
|
|
7
| Trilok Singh(Self) UT-02-004-001-001/11 | 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 |
3502004WL012702
| Credited |
18/03/2023
|
|
|
8
| Sanjana Devi(Wife) UT-02-004-001-001/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | BHOGPUR | PUNB0162000 |
3502004WL012702
| Credited |
18/03/2023
|
|
|
9
| Sunil Prakash(Self) UT-02-004-001-001/39 | 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 |
3502004WL012702
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |