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
| AARUJ(Self) UT-03-003-019-001/758 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000229
| Credited |
03/05/2024
|
|
mustkim
|
2
| VAHIDA(Self) UT-03-003-019-001/759 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000229
| Credited |
03/05/2024
|
|
mustkim
|
3
| GULZAR(Self) UT-03-003-019-001/751 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000229
| Credited |
03/05/2024
|
|
mustkim
|
4
| MUNTYAJ(Self) UT-03-003-019-001/713 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL000229
| Credited |
03/05/2024
|
|
mustkim
|
5
| SAVEJ(Self) UT-03-003-019-001/739 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL000229
| Credited |
03/05/2024
|
|
mustkim
|
6
| PAPPU(Self) UT-03-003-019-001/768 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL000229
| Credited |
03/05/2024
|
|
mustkim
|
7
| FAIZAN(Self) UT-03-003-019-001/769 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL000229
| Credited |
03/05/2024
|
|
mustkim
|
8
| TAYYABA(Self) UT-03-003-019-001/771 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL000229
| Credited |
03/05/2024
|
|
mustkim
|
9
| RIHANA(Self) UT-03-003-019-001/774 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL000229
| Credited |
03/05/2024
|
|
mustkim
|
10
| NASEEM(Self) UT-03-003-019-001/755 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| UTTRANCHAL GRAMIN BANK | LANDHAURA | SBIN0RRUTGB |
3503003WL000229
| Credited |
03/05/2024
|
|
mustkim
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |