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
| MUNEEBA(Self) UT-03-005-001-001/1280 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
2
| koser(Self) UT-03-005-001-001/1293 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
3
| farjana(Self) UT-03-005-001-001/1295 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
4
| mustakim(Self) UT-03-005-001-001/1296 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
5
| SHAHZADI(Self) UT-03-005-001-001/1297 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
6
| YASEEN(Self) UT-03-005-001-001/1315 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
7
| MANGGA(Self) UT-03-005-001-001/1322 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
8
| NAFISA(Wife) UT-03-005-001-001/1322 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
9
| RAHILA KHATUN(Self) UT-03-005-001-001/1324 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
10
| HAIDER ALI(Self) UT-03-005-001-001/1351 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |