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
| शीशपाल(Self) UT-03-001-019-001/1584 | OTHER |
इब्राहिमपुर मसाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | IMLIKHERA | PUNB0301900 |
3503001WL007487
| Credited |
01/11/2023
|
|
|
2
| अंजू(Wife) UT-03-001-019-001/1584 | OTHER |
इब्राहिमपुर मसाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | IMLIKHERA | PUNB0301900 |
3503001WL007487
| Credited |
01/11/2023
|
|
|
3
| सोहा(Daughter) UT-03-001-019-001/1584 | OTHER |
इब्राहिमपुर मसाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | IMLIKHERA | PUNB0301900 |
3503001WL007487
| Credited |
01/11/2023
|
|
|
4
| साक्षी(Daughter) UT-03-001-019-001/1584 | OTHER |
इब्राहिमपुर मसाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | IMLIKHERA | PUNB0301900 |
3503001WL007487
| Credited |
01/11/2023
|
|
|
5
| पुष्पा(Self) UT-03-001-019-001/1591 | OTHER |
इब्राहिमपुर मसाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | IMLIKHERA | PUNB0301900 |
3503001WL007487
| Credited |
01/11/2023
|
|
|
6
| रानी देवी UT-03-001-019-001/1013 | OTHER |
इब्राहिमपुर मसाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | IMLIKHERA | PUNB0301900 |
3503001WL007487
| Credited |
01/11/2023
|
|
|
7
| कुलदीप(Son) UT-03-001-019-001/1591 | OTHER |
इब्राहिमपुर मसाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | BHAGWANPUR | SBIN0RRUTGB |
3503001WL007487
| Credited |
01/11/2023
|
|
|
8
| कोमल(Daughter-in-Law) UT-03-001-019-001/1591 | OTHER |
इब्राहिमपुर मसाही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | BHAGWANPUR | SBIN0RRUTGB |
3503001WL007487
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |