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
| MOHD SAJID(Self) UT-03-003-049-001/668 | OTHER |
जैनपुर झंझेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL017822
| Credited |
23/03/2023
|
|
|
2
| JULAFANA(Self) UT-03-003-049-001/670 | OTHER |
जैनपुर झंझेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL017822
| Credited |
23/03/2023
|
|
|
3
| SHAKIB(Self) UT-03-003-046-001/988 | OTHER |
बीझोली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL017822
| Credited |
23/03/2023
|
|
|
4
| ANUJ KUMAR(Self) UT-03-003-049-001/661 | SC |
जैनपुर झंझेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL017822
| Credited |
23/03/2023
|
|
|
5
| NOMAN(Self) UT-03-003-049-001/666 | OTHER |
जैनपुर झंझेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL017822
| Credited |
23/03/2023
|
|
|
6
| KAMAR JAHAN(Self) UT-03-003-049-001/667 | OTHER |
जैनपुर झंझेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL017822
| Credited |
23/03/2023
|
|
|
7
| FARJANA(Self) UT-03-003-027-002/452 | OTHER |
खटका अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL017822
| Credited |
23/03/2023
|
|
|
8
| KHUSHNUDA UT-03-003-027-002/453 | OTHER |
खटका अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL017822
| Credited |
23/03/2023
|
|
|
9
| MUNJAREENA(Self) UT-03-003-027-002/454 | OTHER |
खटका अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | ROORKEE CANTT | PUNB0094600 |
3503003WL017822
| Credited |
23/03/2023
|
|
|
10
| MOHIN(Self) UT-03-003-027-002/451 | OTHER |
खटका अहतमाल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL017822
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |