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
| Nasreen(Self) UT-03-004-040-001/1235 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Haridwar Bahadraad | PUNB0003310 |
3503004WL018490
| Credited |
29/03/2023
|
|
|
2
| Irshad(Self) UT-03-004-040-001/1241 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | Haridwar Bahadraad | PUNB0003310 |
3503004WL018490
| Credited |
29/03/2023
|
|
|
3
| Fareen(Self) UT-03-004-040-001/1242 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL018490
| Credited |
29/03/2023
|
|
|
4
| Shahnaj(Self) UT-03-004-040-001/1237 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL018490
| Credited |
29/03/2023
|
|
|
5
| Afshana(Self) UT-03-004-040-001/1239 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL018490
| Credited |
29/03/2023
|
|
|
6
| Afsana(Self) UT-03-004-040-001/1240 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL018490
| Credited |
29/03/2023
|
|
|
7
| Salma(Self) UT-03-004-040-001/1236 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL018490
| Credited |
29/03/2023
|
|
|
8
| Meharban Sheikh(Husband) UT-03-004-040-001/1236 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | N.C. ROSHNABAD | PUNB0133300 |
3503004WL018490
| Credited |
29/03/2023
|
|
|
9
| Tasmeem(Wife) UT-03-004-040-001/1241 | OTHER |
गढ्
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | ATAMALPUR BANGLA | PUNB0585900 |
3503004WL018490
| Credited |
29/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |