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
| Puran Singh(Self) UT-03-004-023-001/68 | OTHER |
डाल्लूवाला मजबता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL010613
| Credited |
20/01/2024
|
|
|
2
| Nathi Singh(Self) UT-03-004-023-001/70 | OTHER |
डाल्लूवाला मजबता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL010613
| Credited |
20/01/2024
|
|
|
3
| Paro Kaur(Wife) UT-03-004-023-001/70 | OTHER |
डाल्लूवाला मजबता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL010613
| Credited |
20/01/2024
|
|
|
4
| Ramkali(Self) UT-03-004-023-001/71 | OTHER |
डाल्लूवाला मजबता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL010613
| Credited |
20/01/2024
|
|
|
5
| विनोद UT-03-004-023-001/16 | OTHER |
डाल्लूवाला मजबता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL0016256
| Credited |
16/04/2024
|
|
|
6
| Mamta Kaur(Wife) UT-03-004-023-001/16 | OTHER |
डाल्लूवाला मजबता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL010613
| Credited |
20/01/2024
|
|
|
7
| Rekha Devi(Wife) UT-03-004-023-001/68 | OTHER |
डाल्लूवाला मजबता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | ROORKEE BRANCH | BARB0ROOSAH |
3503004WL010613
| Credited |
19/01/2024
|
|
|
8
| Pramod Singh(Son) UT-03-004-023-001/71 | OTHER |
डाल्लूवाला मजबता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | BUGGA WALA | PUNB0166300 |
3503004WL010613
| Credited |
19/01/2024
|
|
|
9
| Ramdayal(Self) UT-03-004-023-001/69 | OTHER |
डाल्लूवाला मजबता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | BUGGA WALA | PUNB0166300 |
3503004WL010613
| Credited |
20/01/2024
|
|
|
10
| Babli(Wife) UT-03-004-023-001/69 | OTHER |
डाल्लूवाला मजबता
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | BUGGA WALA | PUNB0166300 |
3503004WL010613
| Credited |
20/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |