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
| फयाज (Self) UT-03-003-019-001/247 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | |
3503003WL006542
| Credited |
28/09/2023
|
|
|
2
| mudmmeda(Wife) UT-03-003-019-001/331 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL006542
| Credited |
28/09/2023
|
|
|
3
| WAZID(Self) UT-03-003-019-001/343 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL006542
| Credited |
28/09/2023
|
|
|
4
| SANWAR(Self) UT-03-003-019-001/345 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL006542
| Credited |
28/09/2023
|
|
|
5
| AABUL HASAN(Self) UT-03-003-019-001/386 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL006542
| Credited |
28/09/2023
|
|
|
6
| RUKHSANA(Self) UT-03-003-019-001/429 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL006542
| Credited |
28/09/2023
|
|
|
7
| MURSALIN(Husband) UT-03-003-019-001/429 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL006542
| Credited |
28/09/2023
|
|
|
8
| SANJEEDA UT-03-003-019-001/462 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL006542
| Credited |
28/09/2023
|
|
|
9
| zaved(Husband) UT-03-003-019-001/321 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL006542
| Credited |
28/09/2023
|
|
|
10
| abdul salam(Self) UT-03-003-019-001/331 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL006542
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |