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
| ZULFUQAR UT-03-003-019-001/459 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL009459
| Credited |
19/01/2024
|
|
|
2
| INAM UT-03-003-019-001/466 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL009459
| Credited |
20/01/2024
|
|
|
3
| Tannu(Daughter) UT-03-003-019-001/620 | SC |
थिथोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL009459
| Credited |
19/01/2024
|
|
|
4
| SANJEEDA UT-03-003-019-001/462 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL009459
| Credited |
20/01/2024
|
|
|
5
| SHAMSHER(Self) UT-03-003-019-001/384 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL009459
| Credited |
19/01/2024
|
|
|
6
| RUKHSANA(Self) UT-03-003-019-001/429 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL009459
| Credited |
19/01/2024
|
|
|
7
| nafisha(Wife) UT-03-003-019-001/370 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL009459
| Credited |
19/01/2024
|
|
|
8
| MUNTYAJ(Self) UT-03-003-019-001/713 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL009459
| Credited |
19/01/2024
|
|
|
9
| ZULFUKAR(Self) UT-03-003-019-001/714 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL009459
| Credited |
19/01/2024
|
|
|
10
| MOD AZEEM UT-03-003-019-001/472 | OTHER |
थिथोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | MANGLORE | SBIN0RRUTGB |
3503003WL009459
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 5 | 5 | | | | | | | | | | | | | | |