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
| मौ. फरमान(Self) UT-03-001-041-001/2834 | OTHER |
सिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3503001WL011657
| Credited |
01/02/2024
|
|
|
2
| मोबीन(Self) UT-03-001-041-001/2712 | OTHER |
सिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | BHAGWANPUR | SBIN0002310 |
3503001WL011657
| Credited |
01/02/2024
|
|
|
3
| रिजवान(Self) UT-03-001-041-001/243 | OTHER |
सिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL011657
| Credited |
01/02/2024
|
|
|
4
| शबाना(Wife) UT-03-001-041-001/2710 | OTHER |
सिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL011657
| Credited |
01/02/2024
|
|
|
5
| जोया(Wife) UT-03-001-041-001/2712 | OTHER |
सिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL011657
| Credited |
01/02/2024
|
|
|
6
| खालिदा(Self) UT-03-001-041-001/7070 | OTHER |
सिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL011657
| Credited |
01/02/2024
|
|
|
7
| मुस्तकीम(Husband) UT-03-001-041-001/7070 | OTHER |
सिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BHAGWANPUR | PUNB0488200 |
3503001WL011657
| Credited |
01/02/2024
|
|
|
8
| बारिश (Son) UT-03-001-041-001/207 | OTHER |
सिकरोढा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | BHAGWANPUR | UBIN0560201 |
3503001WL011657
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |