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
| गीताराम UT-03-005-043-001/54 | SC |
महाराजपुर कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL017007
| Credited |
13/02/2023
|
|
|
2
| BEERBATI DEVI UT-03-005-043-001/643 | OTHER |
महाराजपुर कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503005WL017007
| Credited |
13/02/2023
|
|
|
3
| विनोद UT-03-005-043-001/72 | SC |
महाराजपुर कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503005WL017007
| Credited |
13/02/2023
|
|
|
4
| SUBHASH KUMAR UT-03-005-043-001/645 | OTHER |
महाराजपुर कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503005WL017007
| Credited |
13/02/2023
|
|
|
5
| अनारकली UT-03-005-043-001/54 | SC |
महाराजपुर कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503005WL017007
| Credited |
13/02/2023
|
|
|
6
| अशोक UT-03-005-043-001/176 | OTHER |
महाराजपुर कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503005WL017007
| Credited |
13/02/2023
|
|
|
7
| सेवाराम UT-03-005-043-001/211 | OTHER |
महाराजपुर कलां
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503005WL017007
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |