क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | 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
| विद्याधर RJ-270400416200625700/4800835 | OTHER |
दुधवा खारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL008647
|
|
|
|
|
2
| रिशी कूमार(Self) RJ-270400416200625700/4800885-A | OTHER |
दुधवा खारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL008647
| Credited |
11/06/2022
|
|
|
3
| नितू(Wife) RJ-270400416200625700/4800885-A | OTHER |
दुधवा खारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL008647
| Credited |
11/06/2022
|
|
|
4
| अनिल कुमार RJ-270400416200625700/4800888-A | SC |
दुधवा खारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL008647
|
|
|
|
|
5
| आमिना(Self) RJ-270400416200625700/4800734-A | OTHER |
दुधवा खारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL008647
|
|
|
|
|
6
| कमला RJ-270400416200625700/4800750-A | OTHER |
दुधवा खारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL008647
|
|
|
|
|
7
| जोगेन्द्र RJ-270400416200625700/4800963 | OTHER |
दुधवा खारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL008647
| Credited |
11/06/2022
|
|
|
8
| गोदूराम RJ-270400416200625700/4800720 | SC |
दुधवा खारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL008647
|
|
|
|
|
9
| राकेश(Self) RJ-270400416200625700/4800819-A | OTHER |
दुधवा खारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL008647
| Credited |
11/06/2022
|
|
|
10
| संतोष RJ-270400416200625700/4800918-A | OTHER |
दुधवा खारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | DUDWAKHARA | PUNB0359700 |
2704004WL008647
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |