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
| राजकुमार UT-03-005-017-003/204 | SC |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL002892
| Credited |
01/06/2024
|
|
Radheshyam
|
2
| वीरसिह UT-03-005-017-003/228 | SC |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL002892
| Credited |
01/06/2024
|
|
Radheshyam
|
3
| मांगेराम(Self) UT-03-005-017-003/302 | OTHER |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL002892
| Credited |
01/06/2024
|
|
Radheshyam
|
4
| JAGPAL(Self) UT-03-005-017-003/448 | OTHER |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL002892
| Credited |
01/06/2024
|
|
Radheshyam
|
5
| KAVISAR KUMAR UT-03-005-017-003/42 | OTHER |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL002892
| Credited |
01/06/2024
|
|
Radheshyam
|
6
| DHARMENDRA UT-03-005-017-003/18 | OTHER |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL002892
| Credited |
01/06/2024
|
|
Radheshyam
|
7
| TARACHAND(Self) UT-03-005-017-003/15 | OTHER |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL002892
| Credited |
01/06/2024
|
|
Radheshyam
|
8
| जोगेन्द्र UT-03-005-017-003/210 | SC |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL002892
| Credited |
01/06/2024
|
|
Radheshyam
|
9
| RAMESH UT-03-005-017-003/28 | OTHER |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503005WL002892
| Credited |
01/06/2024
|
|
Radheshyam
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |