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
| SHAIN PRAVEEN(Self) UT-03-003-010-001/1006 | OTHER |
लहबौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL000205
| Credited |
11/05/2023
|
|
|
2
| SAGEER(Self) UT-03-003-010-001/1007 | OTHER |
लहबौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL000205
| Credited |
11/05/2023
|
|
|
3
| ANKIT(Self) UT-03-003-010-001/1008 | OTHER |
लहबौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL000205
| Credited |
11/05/2023
|
|
|
4
| SHAHNAZ(Self) UT-03-003-010-001/1027 | OTHER |
लहबौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL000205
| Credited |
11/05/2023
|
|
|
5
| SAMEER(Self) UT-03-003-010-001/1028 | OTHER |
लहबौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL000205
| Credited |
11/05/2023
|
|
|
6
| SHAUKIN(Self) UT-03-003-010-001/1035 | OTHER |
लहबौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL000205
| Credited |
11/05/2023
|
|
|
7
| RIZWAN(Self) UT-03-003-010-001/1005 | OTHER |
लहबौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL000205
| Credited |
11/05/2023
|
|
|
8
| MONU(Self) UT-03-003-010-001/1013 | OTHER |
लहबौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL000205
| Credited |
11/05/2023
|
|
|
9
| DEEPA(Self) UT-03-003-010-001/1014 | OTHER |
लहबौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL000205
| Credited |
11/05/2023
|
|
|
10
| VAKIL(Self) UT-03-003-010-001/1022 | OTHER |
लहबौली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL000205
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |