क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Sunit Kumar(Son) UT-03-004-056-001/1297 | OTHER |
धनपुरा उर्फ पर्दाथा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL000195
| Credited |
30/04/2024
|
|
Amarjeet
|
2
| Anita(Wife) UT-03-004-054-001/182 | OTHER |
फेरूपुर रामखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL000195
| Credited |
30/04/2024
|
|
Amarjeet
|
3
| Shubham(Self) UT-03-004-056-001/1455 | OTHER |
धनपुरा उर्फ पर्दाथा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UCO BANK | PADARTHA(URF) DHANPURA | UCBA0003330 |
3503004WL000195
| Credited |
30/04/2024
|
|
Amarjeet
|
4
| Manoj Kumar(Self) UT-03-004-054-001/182 | OTHER |
फेरूपुर रामखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| INDIAN OVERSEAS BANK | Adresh tehari Nagar | IOBA0003372 |
3503004WL000195
| Credited |
30/04/2024
|
|
Amarjeet
|
5
| Lalit Kumar(Self) UT-03-004-056-001/1409 | SC |
धनपुरा उर्फ पर्दाथा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL000195
| Credited |
30/04/2024
|
|
Amarjeet
|
6
| Bittu(Self) UT-03-004-056-001/1430 | SC |
धनपुरा उर्फ पर्दाथा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503004WL000195
| Credited |
30/04/2024
|
|
Amarjeet
|
7
| Rekha(Self) UT-03-004-056-001/1452 | OTHER |
धनपुरा उर्फ पर्दाथा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL000195
| Credited |
30/04/2024
|
|
Amarjeet
|
8
| Vishal(Self) UT-03-004-056-001/1453 | OTHER |
धनपुरा उर्फ पर्दाथा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | VPO PIRAN KALIYAR DT HARDWAR | PUNB0496000 |
3503004WL000195
| Credited |
30/04/2024
|
|
Amarjeet
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |