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
| Abbas(Self) UT-03-004-032-001/160 | OTHER |
रणसुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | BELDA | PUNB0203100 |
3503004WL001884
| Credited |
25/05/2024
|
|
Naoman
|
2
| Mohd Gulsanavvar(Self) UT-03-004-032-001/526 | OTHER |
रणसुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | BELDA | PUNB0203100 |
3503004WL001884
| Credited |
25/05/2024
|
|
Naoman
|
3
| Bilal Ahmad(Self) UT-03-004-035-001/1297 | OTHER |
बोडाहेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | BELDA | PUNB0203100 |
3503004WL001884
| Credited |
25/05/2024
|
|
Naoman
|
4
| Mohd Imran(Self) UT-03-004-035-001/1298 | OTHER |
बोडाहेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | BELDA | PUNB0203100 |
3503004WL001884
| Credited |
25/05/2024
|
|
Naoman
|
5
| Ayyub(Self) UT-03-004-035-001/1300 | OTHER |
बोडाहेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | BELDA | PUNB0203100 |
3503004WL001884
| Credited |
25/05/2024
|
|
Naoman
|
6
| Mohd Aslam(Self) UT-03-004-035-001/1301 | OTHER |
बोडाहेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | BELDA | PUNB0203100 |
3503004WL001884
| Credited |
25/05/2024
|
|
Naoman
|
7
| Sanavvar(Self) UT-03-004-035-001/1299 | OTHER |
बोडाहेडी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | BELDA | PUNB0203100 |
3503004WL001884
| Credited |
25/05/2024
|
|
Naoman
|
8
| Farjana(Wife) UT-03-004-032-001/526 | OTHER |
रणसुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | BELDA | PUNB0203100 |
3503004WL001884
| Credited |
25/05/2024
|
|
Naoman
|
9
| Samin(Wife) UT-03-004-032-001/399 | OTHER |
रणसुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503004WL001884
| Credited |
25/05/2024
|
|
Naoman
|
10
| Javed(Self) UT-03-004-032-001/399 | OTHER |
रणसुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503004WL001884
| Credited |
25/05/2024
|
|
Naoman
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |