क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| AMIR HASAN UT-02-003-041-001/450 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3502003WL013204
|
|
|
|
|
2
| SHAHJAD UT-02-003-041-001/454 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3502003WL013204
|
|
|
|
|
3
| WAZID UT-02-003-041-001/451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL013204
| Credited |
31/03/2021
|
|
|
4
| Md. Imran(Self) UT-02-003-041-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL013204
| Credited |
31/03/2021
|
|
|
5
| ALI KHAN UT-02-003-041-001/458 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ORIENTAL BANK OF COMM. | HERBERTPUR | ORBC0101201 |
3502003WL013204
| Credited |
31/03/2021
|
|
|
6
| ABDUL RAHMAN UT-02-003-041-001/449 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL013204
| Credited |
31/03/2021
|
|
|
7
| JARIF UT-02-003-041-001/453 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL013204
| Credited |
31/03/2021
|
|
|
8
| ISAK UT-02-003-041-001/448 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL013204
| Credited |
31/03/2021
|
|
|
9
| SHAHDAT ALI UT-02-003-041-001/455 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL013204
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |