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
| USMAN ALI(Son) UT-02-003-041-001/351 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL001132
| Credited |
25/05/2023
|
|
|
2
| Hasiba(Wife) UT-02-003-041-001/196 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001132
| Credited |
25/05/2023
|
|
|
3
| MOHD RIJWAN(Son) UT-02-003-041-001/350 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL001132
| Credited |
25/05/2023
|
|
|
4
| FARIDA(Self) UT-02-003-041-001/351 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL001132
| Credited |
25/05/2023
|
|
|
5
| Arifa(Wife) UT-02-003-041-001/215 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL001132
| Credited |
25/05/2023
|
|
|
6
| SHAHBAAZ ALAM(Son) UT-02-003-041-001/185 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL001132
| Credited |
25/05/2023
|
|
|
7
| mukarrib(Son) UT-02-003-041-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL001132
| Credited |
25/05/2023
|
|
|
8
| shajida(Self) UT-02-003-041-001/361 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL0010943
|
|
|
|
|
9
| MEHROOMNISHA KHATUN(Daughter) UT-02-003-041-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL0002922
| Credited |
18/08/2023
|
|
|
10
| RIHANA(Self) UT-02-003-041-001/350 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL001132
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |