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
| valli(Wife) UT-03-003-019-001/280 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL004217
| Credited |
27/06/2022
|
|
|
2
| sitara(Self) UT-03-003-019-001/283 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL004217
| Credited |
27/06/2022
|
|
|
3
| furkan(Self) UT-03-003-019-001/290 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL004217
| Credited |
27/06/2022
|
|
|
4
| FARANA(Self) UT-03-003-019-001/413 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL004217
| Credited |
27/06/2022
|
|
|
5
| RASHID(Self) UT-03-003-019-001/431 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL004217
| Credited |
27/06/2022
|
|
|
6
| wareena(Wife) UT-03-003-019-001/388 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL004217
| Credited |
27/06/2022
|
|
|
7
| muntajeer(Self) UT-03-003-019-001/370 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL004217
| Credited |
27/06/2022
|
|
|
8
| nafisha(Wife) UT-03-003-019-001/370 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL004217
| Credited |
27/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |