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
| VAJID UT-02-003-041-001/421 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL003953
| Credited |
10/11/2021
|
|
|
2
| julfan UT-02-003-041-001/422 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL003953
| Credited |
10/11/2021
|
|
|
3
| Om Pal(Son) UT-02-003-041-001/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL003953
| Credited |
28/08/2021
|
|
|
4
| DINNESH UT-02-003-041-001/429 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL003953
| Credited |
10/11/2021
|
|
|
5
| GULSHER UT-02-003-041-001/427 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL003953
| Credited |
10/11/2021
|
|
|
6
| PUNNI UT-02-003-041-001/419 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL003953
| Credited |
10/11/2021
|
|
|
7
| MAHBOOB HASAN UT-02-003-041-001/424 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL003953
| Credited |
10/11/2021
|
|
|
8
| SHIV KUMAR UT-02-003-041-001/426 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL003953
| Credited |
10/11/2021
|
|
|
9
| MOHD RIJWAN UT-02-003-041-001/420 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL003953
| Credited |
10/11/2021
|
|
|
10
| HANIF UT-02-003-041-001/425 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL003953
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 0 | | | | | | | | | | | | | | |