क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| USMAN UT-03-003-019-001/455 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | B T GANJ, ROORKEE | PUNB0040700 |
3503003WL013926
| Credited |
16/02/2021
|
|
|
2
| SHAHZAD UT-03-003-019-001/461 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013926
| Credited |
16/02/2021
|
|
|
3
| MANGERAM UT-03-003-019-001/453 | SC |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013926
| Credited |
16/02/2021
|
|
|
4
| MOHTASEEM UT-03-003-019-001/458 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013926
| Credited |
16/02/2021
|
|
|
5
| SIFTAIN UT-03-003-019-001/460 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013926
| Credited |
16/02/2021
|
|
|
6
| SANJEEDA UT-03-003-019-001/462 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013926
| Credited |
16/02/2021
|
|
|
7
| MEHRUBA UT-03-003-019-001/463 | OTHER |
थिथोला
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Haridwar | PUNB0143820 |
3503003WL013926
|
|
|
|
|
8
| VIKAS KUMAR UT-03-003-019-001/465 | SC |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013926
| Credited |
16/02/2021
|
|
|
9
| AMIS UT-03-003-019-001/456 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| UTTRANCHAL GRAMIN BANK | MANGLORE | SBIN0RRUTGB |
3503003WL013926
| Credited |
16/02/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |