क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ADIL HUSAIN(Son) UT-02-003-041-001/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL009515
| Credited |
20/03/2024
|
|
|
2
| sumaiya(Granddaughter) UT-02-003-041-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL009515
| Credited |
20/03/2024
|
|
|
3
| SAHIB(Son) UT-02-003-041-001/163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | Herbertpur | CNRB0004633 |
3502003WL009515
| Credited |
20/03/2024
|
|
|
4
| mohd hasin(Son) UT-02-003-041-001/155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL009515
| Credited |
20/03/2024
|
|
|
5
| Israr(Self) UT-02-003-041-001/154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL009515
| Credited |
20/03/2024
|
|
|
6
| UMAR KHAN(Son) UT-02-003-041-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL009515
| Credited |
20/03/2024
|
|
|
7
| Hasim(Self) UT-02-003-041-001/112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL009515
| Credited |
20/03/2024
|
|
|
8
| MEHROOMNISHA KHATUN(Daughter) UT-02-003-041-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL0012307
|
|
|
|
|
9
| Podar Khan(Self) UT-02-003-041-001/109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL009515
| Credited |
20/03/2024
|
|
|
10
| shahruk(Son) UT-02-003-041-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL009515
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |