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
| IRFAN UT-03-003-019-002/62 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005876
| Credited |
21/09/2023
|
|
|
2
| NAVAB UT-03-003-019-002/620 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005876
| Credited |
21/09/2023
|
|
|
3
| TANUJA REHMAN(Daughter) UT-03-003-019-002/620 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005876
| Credited |
21/09/2023
|
|
|
4
| SAMEENA UT-03-003-019-002/621 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005876
| Credited |
21/09/2023
|
|
|
5
| SEHRANA UT-03-003-019-002/622 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005876
| Credited |
21/09/2023
|
|
|
6
| ISRAR UT-03-003-019-002/622 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL005876
| Credited |
21/09/2023
|
|
|
7
| PRATIMA UT-03-003-019-002/623 | SC |
खेमपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL005876
| Credited |
21/09/2023
|
|
|
8
| ANUSHA UT-03-003-019-002/620 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | DHANDERA | UBIN0567388 |
3503003WL005876
| Credited |
21/09/2023
|
|
|
9
| RUKHSAR(Self) UT-03-003-019-002/615 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005876
| Credited |
21/09/2023
|
|
|
10
| MEHRUNA(Self) UT-03-003-019-002/616 | OTHER |
खेमपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005876
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |