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
| ISRATI(Self) UT-03-005-001-001/1624 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
2
| FURKAN(Self) UT-03-005-001-001/1657 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
3
| SHAHZAD(Self) UT-03-005-001-001/1658 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
4
| JAMSHED(Self) UT-03-005-001-001/1660 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | HARIDWAR | IOBA0001692 |
3503005WL0020029
|
|
|
|
|
5
| MANOJ KUMAR(Self) UT-03-005-001-001/1662 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
6
| ISTAKAR(Self) UT-03-005-001-001/1664 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
7
| MAKSUDI(Self) UT-03-005-001-001/1665 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
8
| RAHEESA(Self) UT-03-005-001-001/1673 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
9
| JABBAR(Self) UT-03-005-001-001/1674 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | AITHAL | IOBA0001192 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
10
| SHAHJAD(Self) UT-03-005-001-001/1659 | OTHER |
ऐथल बुजुर्ग
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL001359
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |