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
| Aabida(Self) UT-03-005-038-001/1116 | OTHER |
खेडी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | RAISI | SBIN0006410 |
3503005WL009874
| Credited |
19/01/2024
|
|
|
2
| अतीक UT-03-005-038-001/139 | OTHER |
खेडी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | LAKSAR, UTTARAKHAND | BARB0LAKSAR |
3503005WL009874
| Credited |
19/01/2024
|
|
|
3
| Islam(Self) UT-03-005-038-001/1115 | OTHER |
खेडी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL009874
| Credited |
19/01/2024
|
|
|
4
| Rihana(Wife) UT-03-005-038-001/1115 | OTHER |
खेडी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL009874
| Credited |
19/01/2024
|
|
|
5
| Reshma(Self) UT-03-005-038-001/1118 | OTHER |
खेडी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL009874
| Credited |
19/01/2024
|
|
|
6
| Shabnam(Self) UT-03-005-038-001/1120 | OTHER |
खेडी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL009874
| Credited |
20/01/2024
|
|
|
7
| Mohd. Wareesh(Self) UT-03-005-038-001/1112 | OTHER |
खेडी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL009874
| Credited |
19/01/2024
|
|
|
8
| Jetoon(Self) UT-03-005-038-001/1113 | OTHER |
खेडी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL009874
| Credited |
19/01/2024
|
|
|
9
| Shakeel(Self) UT-03-005-038-001/1114 | OTHER |
खेडी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL009874
| Credited |
19/01/2024
|
|
|
10
| Rabiya(Wife) UT-03-005-038-001/1114 | OTHER |
खेडी खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL009874
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |