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
| CHOMPA UT-03-003-019-002/56 | SC |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000065
| Credited |
03/05/2024
|
|
Mohsin
|
2
| MAHRUBA UT-03-003-019-002/58 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000065
| Credited |
03/05/2024
|
|
Mohsin
|
3
| NAZRANA(Self) UT-03-003-019-002/537 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL000065
| Credited |
03/05/2024
|
|
Mohsin
|
4
| SALMA UT-03-003-019-002/488 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL000065
| Credited |
03/05/2024
|
|
Mohsin
|
5
| JULFKAR(Self) UT-03-003-019-002/602 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL000065
| Credited |
03/05/2024
|
|
Mohsin
|
6
| FARJANA(Self) UT-03-003-019-002/603 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL000065
| Credited |
03/05/2024
|
|
Mohsin
|
7
| BHURA(Self) UT-03-003-019-002/609 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL000065
| Credited |
03/05/2024
|
|
Mohsin
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |