क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| IMRAN UT-02-003-026-001/438 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL006860
| Credited |
19/01/2024
|
|
|
2
| SAMEENA UT-02-003-026-001/426 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL006860
| Credited |
20/01/2024
|
|
|
3
| KHUSHNUMA UT-02-003-026-001/438 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL006860
| Credited |
20/01/2024
|
|
|
4
| FIROJ UT-02-003-026-001/425 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL006860
| Credited |
20/01/2024
|
|
|
5
| GAJENDRA UT-02-003-026-001/440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UCO BANK | UCO BANK SABHAWALA ,VIKASNAGAR | UCBA0003096 |
3502003WL006860
| Credited |
19/01/2024
|
|
|
6
| MUSTKIM UT-02-003-026-001/422 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL006860
| Credited |
19/01/2024
|
|
|
7
| JAMIL UT-02-003-026-001/431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL006860
| Credited |
19/01/2024
|
|
|
8
| JAVID UT-02-003-026-001/423 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SELAQUI | PUNB0473100 |
3502003WL006860
| Credited |
20/01/2024
|
|
|
9
| ANISHA KHATUN(Wife) UT-02-003-026-001/423 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| HDFC BANK LTD. | SAHASPUR | HDFC0007751 |
3502003WL006860
| Credited |
19/01/2024
|
|
|
10
| HARUN UT-02-003-026-001/432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | HERBERTPUR CHRISTIAL HOSPITAL | PUNB0618800 |
3502003WL006860
| Credited |
20/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |