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
| अशोक(Self) UT-03-001-002-001/360 | SC |
खुब्बनपुर लतीफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB & SIND BANK | CHOLI SHAHABUDDINPUR | PSIB0000652 |
3503001WL012222
| Credited |
24/09/2022
|
|
|
2
| बबीता(Self) UT-03-001-002-001/404 | OTHER |
खुब्बनपुर लतीफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB & SIND BANK | CHOLI SHAHABUDDINPUR | PSIB0000652 |
3503001WL012222
| Credited |
24/09/2022
|
|
|
3
| कमलेश(Self) UT-03-001-002-001/753 | SC |
खुब्बनपुर लतीफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB & SIND BANK | CHOLI SHAHABUDDINPUR | PSIB0000652 |
3503001WL012222
| Credited |
24/09/2022
|
|
|
4
| ऋतिक(Self) UT-03-001-002-001/754 | SC |
खुब्बनपुर लतीफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB & SIND BANK | BHAGWANPUR | PSIB0021104 |
3503001WL012222
| Credited |
24/09/2022
|
|
|
5
| रीना UT-03-001-002-001/563 | OTHER |
खुब्बनपुर लतीफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB & SIND BANK | BHAGWANPUR | PSIB0021104 |
3503001WL012222
| Credited |
24/09/2022
|
|
|
6
| राजीव(Husband) UT-03-001-002-001/563 | OTHER |
खुब्बनपुर लतीफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB & SIND BANK | BHAGWANPUR | PSIB0021104 |
3503001WL012222
| Credited |
24/09/2022
|
|
|
7
| सागर(Self) UT-03-001-002-001/752 | SC |
खुब्बनपुर लतीफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB & SIND BANK | BHAGWANPUR | PSIB0021104 |
3503001WL012222
| Credited |
24/09/2022
|
|
|
8
| संदीप(Self) UT-03-001-002-001/756 | SC |
खुब्बनपुर लतीफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | BUGGA WALA | PUNB0166300 |
3503001WL012222
| Credited |
24/09/2022
|
|
|
9
| रचना UT-03-001-002-001/560 | OTHER |
खुब्बनपुर लतीफपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL012222
| Credited |
24/09/2022
|
|
|
10
| सविता UT-03-001-002-001/40 | OTHER |
खुब्बनपुर लतीफपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | BHAGWANPUR | CNRB0002909 |
3503001WL012222
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |