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
| Firdos(Self) UT-03-004-040-001/1259 | OTHER |
गढ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL011313
| Credited |
01/02/2024
|
|
|
2
| Nafisa(Self) UT-03-004-040-001/1262 | OTHER |
गढ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL011313
| Credited |
01/02/2024
|
|
|
3
| Munasharina(Self) UT-03-004-040-001/1278 | OTHER |
गढ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL011313
| Credited |
01/02/2024
|
|
|
4
| Vahida(Self) UT-03-004-040-001/1317 | OTHER |
गढ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL011313
| Credited |
01/02/2024
|
|
|
5
| तालीम UT-03-004-040-001/381 | OTHER |
गढ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL011313
| Credited |
01/02/2024
|
|
|
6
| Islam(Self) UT-03-004-040-001/737 | OTHER |
गढ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL011313
| Credited |
01/02/2024
|
|
|
7
| Furkana(Wife) UT-03-004-040-001/1179 | OTHER |
गढ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL011313
| Credited |
01/02/2024
|
|
|
8
| Ruksana(Self) UT-03-004-040-001/1183 | OTHER |
गढ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL011313
| Credited |
01/02/2024
|
|
|
9
| Najreen(Self) UT-03-004-040-001/1318 | OTHER |
गढ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL011313
| Credited |
01/02/2024
|
|
|
10
| Shama(Self) UT-03-004-040-001/1319 | OTHER |
गढ्
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL011313
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |