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
| Nasreen(Self) UT-03-004-040-001/1235 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | Haridwar Bahadraad | PUNB0003310 |
3503004WL002262
| Credited |
25/05/2024
|
|
Vineet Chauhan
|
2
| Nasreen(Self) UT-03-004-040-001/1199 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL002262
| Credited |
25/05/2024
|
|
Vineet Chauhan
|
3
| Araso(Self) UT-03-004-040-001/1288 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL002262
| Credited |
25/05/2024
|
|
Vineet Chauhan
|
4
| तालीम UT-03-004-040-001/381 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL002262
| Credited |
25/05/2024
|
|
Vineet Chauhan
|
5
| Tasin(Self) UT-03-004-040-001/1198 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL002262
| Credited |
25/05/2024
|
|
Vineet Chauhan
|
6
| Sahiba(Self) UT-03-004-040-001/1289 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL002262
| Credited |
25/05/2024
|
|
Vineet Chauhan
|
7
| Rubi(Self) UT-03-004-040-001/1225 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL002262
| Credited |
25/05/2024
|
|
Vineet Chauhan
|
8
| Shabana UT-03-004-040-001/1273 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL002262
| Credited |
25/05/2024
|
|
Vineet Chauhan
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |