क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| नौमान (Self) UT-03-003-019-001/249 | OTHER |
थिथोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | LANDDHAURA | |
3503003WL013764
| Credited |
03/05/2022
|
|
|
2
| जिंदा (Self) UT-03-003-019-001/250 | OTHER |
थिथोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | LANDDHAURA | |
3503003WL013764
| Credited |
03/05/2022
|
|
|
3
| ishrar(Self) UT-03-003-019-001/272 | OTHER |
थिथोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013764
| Credited |
03/05/2022
|
|
|
4
| mohabat ali(Self) UT-03-003-019-001/274 | OTHER |
थिथोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013764
| Credited |
03/05/2022
|
|
|
5
| valli(Wife) UT-03-003-019-001/280 | OTHER |
थिथोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013764
| Credited |
03/05/2022
|
|
|
6
| sitara(Self) UT-03-003-019-001/283 | OTHER |
थिथोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013764
| Credited |
03/05/2022
|
|
|
7
| furkan(Self) UT-03-003-019-001/290 | OTHER |
थिथोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013764
| Credited |
03/05/2022
|
|
|
8
| muntajeer(Self) UT-03-003-019-001/370 | OTHER |
थिथोला
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL013764
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |