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
| jabir husain UT-02-003-001-001/837 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Vikas Nagar | PUNB0001010 |
3502003WL005639
| Credited |
21/09/2023
|
|
|
2
| sazid ali UT-02-003-001-001/866 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL005639
| Credited |
21/09/2023
|
|
|
3
| abdul rajak UT-02-003-001-001/876 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL005639
| Credited |
21/09/2023
|
|
|
4
| mohan singh UT-02-003-001-001/945 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL005639
| Credited |
21/09/2023
|
|
|
5
| mohd afjal UT-02-003-001-001/875 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL005639
| Credited |
21/09/2023
|
|
|
6
| salamat UT-02-003-001-001/878 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL005639
| Credited |
21/09/2023
|
|
|
7
| jarafath ali UT-02-003-001-001/948 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL0005891
| Credited |
03/11/2023
|
|
|
8
| md. irfan UT-02-003-001-001/799 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL005639
| Credited |
21/09/2023
|
|
|
9
| bilal ahmad UT-02-003-001-001/946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL005639
| Credited |
21/09/2023
|
|
|
10
| abhishek sahu UT-02-003-001-001/947 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| UCO BANK | VIKASNAGAR | UCBA0002767 |
3502003WL005639
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 8 | 7 | 7 | 4 | 3 | | | | | | | | | | | | | | |