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
| Pramod Kumar(Self) UT-03-004-032-001/332 | OTHER |
रणसुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503004WL012967
| Credited |
01/02/2024
|
|
|
2
| Manjeet(Wife) UT-03-004-032-001/332 | OTHER |
रणसुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503004WL012967
| Credited |
01/02/2024
|
|
|
3
| Khadag Singh(Self) UT-03-004-032-003/134 | OTHER |
मारकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503004WL012967
| Credited |
01/02/2024
|
|
|
4
| Man Singh(Self) UT-03-004-032-003/138 | OTHER |
मारकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503004WL012967
| Credited |
01/02/2024
|
|
|
5
| Arti(Wife) UT-03-004-032-003/139 | SC |
मारकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503004WL012967
| Credited |
01/02/2024
|
|
|
6
| PARMESH(Self) UT-03-004-032-001/251 | OTHER |
रणसुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | BELDA | PUNB0203100 |
3503004WL012967
| Credited |
01/02/2024
|
|
|
7
| Toseef(Self) UT-03-004-032-001/340 | OTHER |
रणसुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503004WL012967
| Credited |
01/02/2024
|
|
|
8
| Ahsan(Self) UT-03-004-032-001/341 | OTHER |
रणसुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503004WL012967
| Credited |
01/02/2024
|
|
|
9
| Mohammad Usman(Brother) UT-03-004-032-001/486 | OTHER |
रणसुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503004WL012967
| Credited |
01/02/2024
|
|
|
10
| Manoj Kumar(Self) UT-03-004-032-003/139 | SC |
मारकपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503004WL012967
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |