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
| muntzeer(Self) UT-03-003-048-001/914 | OTHER |
अकबरपुर ढाढेकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | MANGLAUR TOWN | PUNB0250600 |
3503003WL011660
| Credited |
01/02/2024
|
|
|
2
| SAJADA(Self) UT-03-003-048-001/1184 | OTHER |
अकबरपुर ढाढेकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL011660
| Credited |
01/02/2024
|
|
|
3
| नसीम UT-03-003-048-001/323 | OTHER |
अकबरपुर ढाढेकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL011660
| Credited |
01/02/2024
|
|
|
4
| amajad(Self) UT-03-003-048-001/848 | OTHER |
अकबरपुर ढाढेकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL011660
| Credited |
01/02/2024
|
|
|
5
| jamila(Self) UT-03-003-048-001/450 | OTHER |
अकबरपुर ढाढेकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL011660
| Credited |
01/02/2024
|
|
|
6
| NISHA(Self) UT-03-003-048-001/1180 | OTHER |
अकबरपुर ढाढेकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | A D B ROORKEE | SBIN0003772 |
3503003WL011660
| Credited |
01/02/2024
|
|
|
7
| mustafa(Self) UT-03-003-048-001/868 | OTHER |
अकबरपुर ढाढेकी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL011660
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |