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
| नौमान (Self) UT-03-003-019-001/249 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LANDDHAURA | |
3503003WL005372
| Credited |
10/11/2021
|
|
|
2
| anis(Self) UT-03-003-019-001/262 | OTHER |
थिथोला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL007561
| Rejected |
|
|
|
3
| varisha(Wife) UT-03-003-019-001/262 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
4
| gulbahar(Self) UT-03-003-019-001/270 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
5
| bhuri(Wife) UT-03-003-019-001/270 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
6
| AHSAN(Self) UT-03-003-019-001/723 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
7
| SULEMAN(Self) UT-03-003-019-001/726 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
8
| AHBAB(Self) UT-03-003-019-001/725 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
9
| MAHRAJ(Self) UT-03-003-019-001/732 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
10
| NOOR MOHAMMAD(Self) UT-03-003-019-001/735 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
11
| TAUSEEB(Self) UT-03-003-019-001/737 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
12
| NASEEMA(Self) UT-03-003-019-001/738 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
13
| SAVEJ(Self) UT-03-003-019-001/739 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
14
| SHAMSHER(Self) UT-03-003-019-001/740 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
15
| kasim(Self) UT-03-003-019-001/289 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
16
| BASKARI(Wife) UT-03-003-019-001/289 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL005372
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |