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 AHMED UT-02-003-041-001/493 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000742
| Credited |
15/05/2024
|
|
MOIN KHAN
|
2
| FARMAAN UT-02-003-041-001/498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000742
| Credited |
15/05/2024
|
|
MOIN KHAN
|
3
| DILRUBA UT-02-003-041-001/499 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000742
| Credited |
15/05/2024
|
|
MOIN KHAN
|
4
| SHEHZAD UT-02-003-041-001/500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000742
| Credited |
15/05/2024
|
|
MOIN KHAN
|
5
| SAIBAN UT-02-003-041-001/491 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL000742
| Credited |
15/05/2024
|
|
MOIN KHAN
|
6
| GUFRAN(Son) UT-02-003-041-001/496 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| CANARA BANK | VIKASNAGAR | CNRB0002211 |
3502003WL000742
| Credited |
15/05/2024
|
|
MOIN KHAN
|
7
| MOHD HASAN(Son) UT-02-003-041-001/451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL000742
| Credited |
15/05/2024
|
|
MOIN KHAN
|
8
| ANISHA UT-02-003-041-001/494 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL000742
| Credited |
15/05/2024
|
|
MOIN KHAN
|
9
| Shahnawaj(Son) UT-02-003-041-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL000742
| Credited |
15/05/2024
|
|
MOIN KHAN
|
10
| SUSHIL KUMAR PAL UT-02-003-041-001/495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 237 |
3555
|
0
|
0
|
3555
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL000742
| Credited |
15/05/2024
|
|
MOIN KHAN
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |