क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| TAYAIBBA(Self) UT-03-003-019-001/798 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL002230
| Credited |
30/05/2024
|
|
mustakim
|
2
| HASEEV(Self) UT-03-003-019-001/807 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL002230
| Credited |
30/05/2024
|
|
mustakim
|
3
| NAGMA(Self) UT-03-003-019-001/809 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL002230
| Credited |
30/05/2024
|
|
mustakim
|
4
| SADDAM(Self) UT-03-003-019-001/806 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL002230
| Credited |
30/05/2024
|
|
mustakim
|
5
| TEJPAL(Self) UT-03-003-019-001/804 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL002230
| Credited |
30/05/2024
|
|
mustakim
|
6
| RAJUL(Self) UT-03-003-019-001/793 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL002230
| Credited |
30/05/2024
|
|
mustakim
|
7
| MISBAH BANO(Self) UT-03-003-019-001/795 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL002230
| Credited |
30/05/2024
|
|
mustakim
|
8
| MUFEED AHMAD(Self) UT-03-003-019-001/797 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL002230
| Credited |
30/05/2024
|
|
mustakim
|
9
| NOOR FATIMA(Self) UT-03-003-019-001/803 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | LANDHAURA | SBIN0RRUTGB |
3503003WL002230
| Credited |
30/05/2024
|
|
mustakim
|
10
| NOUSHAD(Self) UT-03-003-019-001/810 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | LANDHAURA | SBIN0RRUTGB |
3503003WL002230
| Credited |
30/05/2024
|
|
mustakim
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |