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
| आशीष(Self) UT-03-006-016-001/614 | OTHER |
दल्लावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| FINO PAYMENTS BANK LTD | Juinagar | FINO0000001 |
3503006WL003970
| Credited |
05/07/2023
|
|
|
2
| कविता देवी (Wife) UT-03-006-016-001/628 | OTHER |
दल्लावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL0006014
| Rejected |
24/06/2024
|
|
|
3
| कुशा(Wife) UT-03-006-017-001/586 | OTHER |
चन्दरपुरी खादर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL003970
| Credited |
05/07/2023
|
|
|
4
| KARISHMA Wo SUNEEL(Wife) UT-03-006-016-001/582 | OTHER |
दल्लावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL003970
| Credited |
05/07/2023
|
|
|
5
| सुनील(Self) UT-03-006-016-001/582 | OTHER |
दल्लावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL003970
| Credited |
05/07/2023
|
|
|
6
| मोनू(Self) UT-03-006-017-001/587 | OTHER |
चन्दरपुरी खादर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL003970
| Credited |
05/07/2023
|
|
|
7
| आकाश कुमार(Self) UT-03-006-016-001/581 | OTHER |
दल्लावाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | KHANPUR | SBIN0012853 |
3503006WL003970
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |