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
| mo intjar ali(Self) UT-03-003-019-001/338 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005370
| Credited |
10/11/2021
|
|
|
2
| nargis(Wife) UT-03-003-019-001/338 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005370
| Credited |
10/11/2021
|
|
|
3
| ISHRAR(Self) UT-03-003-019-001/730 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005370
| Credited |
10/11/2021
|
|
|
4
| ABDUL SATTAR(Self) UT-03-003-019-001/728 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005370
| Credited |
10/11/2021
|
|
|
5
| AFZAL(Self) UT-03-003-019-001/729 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL005370
| Credited |
10/11/2021
|
|
|
6
| SHAH AALAM(Self) UT-03-003-019-001/710 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL005370
| Credited |
10/11/2021
|
|
|
7
| SHAKIR(Self) UT-03-003-019-001/727 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL005370
| Credited |
10/11/2021
|
|
|
8
| असलम UT-03-003-019-001/166 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005370
| Credited |
10/11/2021
|
|
|
9
| ALIJAAN(Self) UT-03-003-019-001/731 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005370
| Credited |
10/11/2021
|
|
|
10
| AYESHA(Self) UT-03-003-046-001/902 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005370
| Credited |
10/11/2021
|
|
|
11
| AHSHAN(Self) UT-03-003-046-001/903 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005370
| Credited |
10/11/2021
|
|
|
12
| GULSHER(Self) UT-03-003-046-001/904 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005370
| Credited |
10/11/2021
|
|
|
13
| MOD AZEEM UT-03-003-019-001/472 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | MANGLORE | SBIN0RRUTGB |
3503003WL005370
| Credited |
10/11/2021
|
|
|
14
| RUBINA(Wife) UT-03-003-019-001/710 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | LANDHAURA | SBIN0RRUTGB |
3503003WL005370
| Credited |
10/11/2021
|
|
|
15
| SABNOOR(Self) UT-03-003-019-001/711 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | LANDHAURA | SBIN0RRUTGB |
3503003WL005370
| Credited |
10/11/2021
|
|
|
16
| VASIB(Self) UT-03-003-019-001/722 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | LANDHAURA | SBIN0RRUTGB |
3503003WL005370
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | | | | | | | | | | | | | | |