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
| Manju Devi(Self) UT-03-005-023-001/1050 | OTHER |
रसूलपुर उर्फ कंकरखाता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011906
| Credited |
01/02/2024
|
|
|
2
| BHURA HASAN UT-03-005-023-001/262 | OTHER |
रसूलपुर उर्फ कंकरखाता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011906
| Credited |
01/02/2024
|
|
|
3
| Bhagmali(Self) UT-03-005-023-001/710 | OTHER |
रसूलपुर उर्फ कंकरखाता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011906
| Credited |
01/02/2024
|
|
|
4
| Rijwana(Wife) UT-03-005-023-001/262 | OTHER |
रसूलपुर उर्फ कंकरखाता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011906
| Credited |
01/02/2024
|
|
|
5
| Maneekha(Wife) UT-03-005-023-001/172 | OTHER |
रसूलपुर उर्फ कंकरखाता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011906
| Credited |
01/02/2024
|
|
|
6
| Manisha(Self) UT-03-005-023-001/700 | OTHER |
बाखरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL011906
| Credited |
01/02/2024
|
|
|
7
| Deepak Kumar(Self) UT-03-005-023-001/1020 | OTHER |
रसूलपुर उर्फ कंकरखाता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011906
| Credited |
01/02/2024
|
|
|
8
| Uma Devi(Wife) UT-03-005-023-001/1037 | OTHER |
रसूलपुर उर्फ कंकरखाता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011906
| Credited |
01/02/2024
|
|
|
9
| Pooja(Self) UT-03-005-023-001/1048 | OTHER |
रसूलपुर उर्फ कंकरखाता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL011906
| Credited |
01/02/2024
|
|
|
10
| Vipin kumar(Self) UT-03-005-023-001/697 | OTHER |
बाखरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL011906
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |