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
| गुड्डी(Self) UT-03-006-018-002/824 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503006WL013015
| Credited |
01/02/2024
|
|
|
2
| राजदुलारी(Self) UT-03-006-018-001/667 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL013015
| Credited |
01/02/2024
|
|
|
3
| बिजेन्द्री(Wife) UT-03-006-018-001/684 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL013015
| Credited |
01/02/2024
|
|
|
4
| अंकित(Self) UT-03-006-018-002/819 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL013015
| Credited |
01/02/2024
|
|
|
5
| गोविन्द(Self) UT-03-006-018-002/821 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL013015
| Credited |
01/02/2024
|
|
|
6
| सिया(Wife) UT-03-006-018-001/662 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL013015
| Credited |
01/02/2024
|
|
|
7
| कैलाश(Self) UT-03-006-018-001/683 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL013015
| Credited |
01/02/2024
|
|
|
8
| जसवीर(Self) UT-03-006-018-002/229 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL013015
| Credited |
01/02/2024
|
|
|
9
| गोविन्द(Son) UT-03-006-018-002/824 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL013015
| Credited |
01/02/2024
|
|
|
10
| कविता(Wife) UT-03-006-018-002/229 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503006WL013015
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |