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
| ISRAR UT-02-003-009-001/2424 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001224
| Credited |
25/05/2022
|
|
|
2
| MURSHINA UT-02-003-009-001/2424 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001224
| Credited |
25/05/2022
|
|
|
3
| NINNA HASAN UT-02-003-009-001/2426 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001224
| Credited |
25/05/2022
|
|
|
4
| Bundi(Wife) UT-02-003-009-001/596 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001224
| Credited |
25/05/2022
|
|
|
5
| Islamudeen(Self) UT-02-003-009-001/1244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001224
| Credited |
25/05/2022
|
|
|
6
| Shabila(Wife) UT-02-003-009-001/1244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001224
| Credited |
25/05/2022
|
|
|
7
| MEENA UT-02-003-009-001/2426 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001224
| Credited |
25/05/2022
|
|
|
8
| Afsana UT-02-003-009-001/2596 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001224
| Credited |
25/05/2022
|
|
|
9
| SALMA(Self) UT-02-003-009-001/2134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL001224
| Credited |
25/05/2022
|
|
|
10
| TASMIN UT-02-003-009-001/1244 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | Herbertpur | CNRB0004633 |
3502003WL001224
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |