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
| mohabat ali(Self) UT-03-003-019-001/274 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL011401
| Credited |
01/02/2024
|
|
|
2
| SANWAR(Self) UT-03-003-019-001/345 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL011401
| Credited |
01/02/2024
|
|
|
3
| SAHISTA(Self) UT-03-003-019-001/426 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL011401
| Credited |
01/02/2024
|
|
|
4
| SANJEEDA UT-03-003-019-001/462 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL011401
| Credited |
01/02/2024
|
|
|
5
| GULZAR(Self) UT-03-003-019-001/751 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL011401
| Credited |
01/02/2024
|
|
|
6
| SADDAM(Self) UT-03-003-019-001/806 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL011401
| Credited |
01/02/2024
|
|
|
7
| TAYYABA(Self) UT-03-003-019-001/771 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL011401
| Credited |
01/02/2024
|
|
|
8
| RANI(Self) UT-03-003-019-001/782 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL011401
| Credited |
01/02/2024
|
|
|
9
| MISBAH BANO(Self) UT-03-003-019-001/795 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL011401
| Credited |
01/02/2024
|
|
|
10
| NASEEM(Self) UT-03-003-019-001/755 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | LANDHAURA | SBIN0RRUTGB |
3503003WL011401
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |