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
| Abdula(Self) UT-03-004-027-001/703 | OTHER |
गाडोवाली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Jagjitpur | PUNB0036210 |
3503004WL002595
| Credited |
15/06/2023
|
|
|
2
| sajida(Self) UT-03-004-027-001/658 | OTHER |
गाडोवाली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Jiapota | PUNB0036410 |
3503004WL002595
| Credited |
15/06/2023
|
|
|
3
| Tajim(Self) UT-03-004-028-001/1089 | OTHER |
सराय
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN OVERSEAS BANK | Sarai | IOBA0003212 |
3503004WL002595
| Credited |
15/06/2023
|
|
|
4
| tahseen urf gullo(Self) UT-03-004-007-001/57222 | OTHER |
भगतनपुर आबिदपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | BAHADRABAD | SBIN0011325 |
3503004WL002595
| Credited |
15/06/2023
|
|
|
5
| Shahjad(Self) UT-03-004-007-001/57227 | OTHER |
भगतनपुर आबिदपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SITAPUR MAJRA JWALAPUR | PUNB0538600 |
3503004WL002595
| Credited |
15/06/2023
|
|
|
6
| rasid(Self) UT-03-004-027-001/659 | OTHER |
गाडोवाली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SITAPUR MAJRA JWALAPUR | PUNB0538600 |
3503004WL002595
| Credited |
15/06/2023
|
|
|
7
| najir(Self) UT-03-004-027-001/660 | OTHER |
गाडोवाली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SITAPUR MAJRA JWALAPUR | PUNB0538600 |
3503004WL002595
| Credited |
15/06/2023
|
|
|
8
| Shoyab(Self) UT-03-004-028-001/1090 | OTHER |
सराय
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | SARAI JWALAPUR HARIDWAR | BKID0007654 |
3503004WL002595
| Credited |
15/06/2023
|
|
|
9
| aakil(Self) UT-03-004-007-001/57219 | OTHER |
भगतनपुर आबिदपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | SARAI JWALAPUR HARIDWAR | BKID0007654 |
3503004WL002595
| Credited |
15/06/2023
|
|
|
10
| mahrunni(Self) UT-03-004-007-001/57223 | OTHER |
भगतनपुर आबिदपुर
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF INDIA | SARAI JWALAPUR HARIDWAR | BKID0007654 |
3503004WL002595
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |