क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SONI(Self) UT-02-003-001-001/795 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL006808
| Credited |
29/11/2017
|
|
|
2
| KHURSHID UT-02-003-001-001/796 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL006808
| Credited |
29/11/2017
|
|
|
3
| DILSHER UT-02-003-001-001/797 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL006808
| Credited |
29/11/2017
|
|
|
4
| md. irfan UT-02-003-001-001/799 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL006808
| Credited |
29/11/2017
|
|
|
5
| mohd furkan UT-02-003-001-001/800 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL006808
| Credited |
29/11/2017
|
|
|
6
| mohd ikbal UT-02-003-001-001/801 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL006808
| Credited |
29/11/2017
|
|
|
7
| mohd julfan UT-02-003-001-001/819 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL006808
| Credited |
29/11/2017
|
|
|
8
| kiran UT-02-003-001-001/824 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL006808
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |