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
| MANOJ KUMAR(Self) UT-03-003-051-001/1272 | SC |
भगवानपुर चन्दनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL011035
| Credited |
19/01/2024
|
|
|
2
| RESHAMA(Self) UT-03-003-051-001/1014 | OTHER |
भगवानपुर चन्दनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL011035
| Credited |
19/01/2024
|
|
|
3
| MARHAM(Self) UT-03-003-051-001/1325 | OTHER |
भगवानपुर चन्दनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL011035
| Credited |
19/01/2024
|
|
|
4
| TAHMEENA(Self) UT-03-003-051-001/1327 | OTHER |
भगवानपुर चन्दनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL011035
| Credited |
19/01/2024
|
|
|
5
| SALEHA PRAVEEN(Self) UT-03-003-051-001/1326 | OTHER |
भगवानपुर चन्दनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL011035
| Credited |
19/01/2024
|
|
|
6
| MOHD SHADAB(Self) UT-03-003-051-001/1329 | OTHER |
भगवानपुर चन्दनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL011035
| Credited |
19/01/2024
|
|
|
7
| SHABBIRI(Self) UT-03-003-051-001/1321 | OTHER |
भगवानपुर चन्दनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL011035
| Credited |
19/01/2024
|
|
|
8
| AFNAN(Self) UT-03-003-051-001/1254 | OTHER |
भगवानपुर चन्दनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL011035
| Credited |
19/01/2024
|
|
|
9
| HASEEN(Self) UT-03-003-051-001/1322 | OTHER |
भगवानपुर चन्दनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL011035
| Credited |
19/01/2024
|
|
|
10
| MAHARANA(Self) UT-03-003-051-001/1323 | OTHER |
भगवानपुर चन्दनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL011035
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |