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
| हुस्नजहॉ(Wife) UT-03-006-001-001/20 | OTHER |
अब्दुल रहीमपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | GORDHAN PUR | PUNB0192600 |
3503006WL013500
| Credited |
23/11/2022
|
|
|
2
| गुड्डी(Self) UT-03-006-018-002/824 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503006WL013500
| Credited |
23/11/2022
|
|
|
3
| SANJAY(Self) UT-03-006-012-001/417 | OTHER |
मिरजापुर मोहनवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KHANPUR | SBIN0012853 |
3503006WL013500
| Credited |
23/11/2022
|
|
|
4
| Shanti(Mother) UT-03-006-018-002/580 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL013500
| Credited |
23/11/2022
|
|
|
5
| जसवीर(Self) UT-03-006-018-002/229 | OTHER |
गिधोवाली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL0014491
| Rejected |
|
|
|
6
| जोनी(Self) UT-03-006-018-002/802 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL013500
| Credited |
23/11/2022
|
|
|
7
| सचिन(Self) UT-03-006-018-002/808 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL013500
| Credited |
23/11/2022
|
|
|
8
| रेखा(Wife) UT-03-006-018-002/706 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL013500
| Credited |
23/11/2022
|
|
|
9
| गोविन्द(Son) UT-03-006-018-002/824 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503006WL013500
| Credited |
23/11/2022
|
|
|
10
| कविता(Wife) UT-03-006-018-002/229 | OTHER |
गिधोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503006WL013500
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |