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
| MUKESH VERMA UT-02-003-001-001/909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL000189
| Credited |
30/04/2024
|
|
Mukesh
|
2
| SHAMIM BANO UT-02-003-001-001/961 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000189
| Credited |
30/04/2024
|
|
Mukesh
|
3
| SHAMINA UT-02-003-001-001/892 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000189
| Credited |
30/04/2024
|
|
Mukesh
|
4
| mijan ali UT-02-003-001-001/856 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL000189
| Credited |
30/04/2024
|
|
Mukesh
|
5
| NAJIR UT-02-003-001-001/964 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL000189
| Credited |
30/04/2024
|
|
Mukesh
|
6
| RIYASAT ALI UT-02-003-001-001/940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL000189
| Credited |
30/04/2024
|
|
Mukesh
|
7
| mohd shami UT-02-003-001-001/865 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL000189
| Credited |
30/04/2024
|
|
Mukesh
|
8
| RAHAT ALI UT-02-003-001-001/880 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL000189
| Credited |
30/04/2024
|
|
Mukesh
|
9
| namroj ali UT-02-003-001-001/870 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| INDIAN OVERSEAS BANK | VIKAS NAGAR | IOBA0002502 |
3502003WL000189
| Credited |
30/04/2024
|
|
Mukesh
|
10
| mo ashif UT-02-003-001-001/882 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502003WL000189
| Credited |
30/04/2024
|
|
Mukesh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |