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
| GUDDI RANI(Self) UT-03-005-024-001/466 | OTHER |
अलावलपुर
|
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 | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL000927
| Credited |
11/05/2023
|
|
|
2
| Moorti(Self) UT-03-005-024-001/467 | OTHER |
अलावलपुर
|
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 | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL000927
| Credited |
11/05/2023
|
|
|
3
| GULFAM(Self) UT-03-005-024-001/329 | OTHER |
अलावलपुर
|
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 | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL000927
| Credited |
11/05/2023
|
|
|
4
| Pawan Singh(Self) UT-03-005-024-001/452 | OTHER |
अलावलपुर
|
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 | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL000927
| Credited |
11/05/2023
|
|
|
5
| SUMIT UT-03-005-024-001/372 | OTHER |
अलावलपुर
|
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 | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL000927
| Credited |
11/05/2023
|
|
|
6
| Asgar(Self) UT-03-005-024-001/455 | OTHER |
अलावलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| AIRTEL PAYMENTS BANK LIMITED | Airtel payments branch | AIRP0000001 |
3503005WL000927
| Credited |
11/05/2023
|
|
|
7
| Ashraf(Self) UT-03-005-024-001/453 | OTHER |
अलावलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| AIRTEL PAYMENTS BANK LIMITED | Airtel payments branch | AIRP0000001 |
3503005WL000927
| Credited |
11/05/2023
|
|
|
8
| Shamim(Self) UT-03-005-024-001/456 | OTHER |
अलावलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| AIRTEL PAYMENTS BANK LIMITED | Airtel payments branch | AIRP0000001 |
3503005WL000927
| Credited |
11/05/2023
|
|
|
9
| Liyakat(Self) UT-03-005-024-001/454 | OTHER |
अलावलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| AIRTEL PAYMENTS BANK LIMITED | Airtel payments branch | AIRP0000001 |
3503005WL000927
| Credited |
11/05/2023
|
|
|
10
| Farid(Self) UT-03-005-024-001/462 | OTHER |
अलावलपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| AIRTEL PAYMENTS BANK LIMITED | Airtel payments branch | AIRP0000001 |
3503005WL000927
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |