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
| Irshad(Self) UT-03-004-040-001/1241 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | Haridwar Bahadraad | PUNB0003310 |
3503004WL012454
| Credited |
01/02/2024
|
|
|
2
| Nasir Ali(Self) UT-03-004-040-001/1230 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | Haridwar Bahadraad | PUNB0003310 |
3503004WL012454
| Credited |
01/02/2024
|
|
|
3
| Shamshana(Self) UT-03-004-040-001/1275 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL012454
| Credited |
01/02/2024
|
|
|
4
| Ashif(Self) UT-03-004-040-001/1290 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL012454
| Credited |
01/02/2024
|
|
|
5
| Husain Jahan(Self) UT-03-004-040-001/1312 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL012454
| Credited |
01/02/2024
|
|
|
6
| Zahir Hasan(Husband) UT-03-004-040-001/1204 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL012454
| Credited |
01/02/2024
|
|
|
7
| Sajid(Self) UT-03-004-040-001/1215 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL012454
| Credited |
01/02/2024
|
|
|
8
| Khalista(Self) UT-03-004-040-001/1315 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF BARODA | JAWALAPUR HARIDWAR, UTTARAKHAND | BARB0JWAHAR |
3503004WL012454
| Credited |
01/02/2024
|
|
|
9
| Tasmeem(Wife) UT-03-004-040-001/1241 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | ATAMALPUR BANGLA | PUNB0585900 |
3503004WL012454
| Credited |
01/02/2024
|
|
|
10
| Sharukh Khan(Self) UT-03-004-040-001/788 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | HARIDWAR | BKID0007210 |
3503004WL012454
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |