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
| ALIJAN(Self) UT-03-003-052-001/395 | OTHER |
पीरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000682
| Credited |
11/05/2023
|
|
|
2
| NAUSHAD(Self) UT-03-003-052-001/400 | OTHER |
पीरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000682
| Credited |
11/05/2023
|
|
|
3
| jahid(Self) UT-03-003-052-001/421 | OTHER |
पीरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000682
| Credited |
11/05/2023
|
|
|
4
| JAVED(Self) UT-03-003-052-001/431 | OTHER |
पीरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000682
| Credited |
11/05/2023
|
|
|
5
| MOHD YUNUS(Self) UT-03-003-052-001/433 | OTHER |
पीरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000682
| Credited |
11/05/2023
|
|
|
6
| HARUN(Self) UT-03-003-052-001/436 | OTHER |
पीरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000682
| Credited |
11/05/2023
|
|
|
7
| SAJID(Self) UT-03-003-052-001/393 | OTHER |
पीरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | MANGLAUR TOWN | PUNB0250600 |
3503003WL000682
| Credited |
11/05/2023
|
|
|
8
| JAHEER HASAN(Self) UT-03-003-052-001/394 | OTHER |
पीरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | MANGLAUR TOWN | PUNB0250600 |
3503003WL000682
| Credited |
11/05/2023
|
|
|
9
| ARSHAD ALI(Self) UT-03-003-052-001/392 | OTHER |
पीरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | Bsm Chowk Roorkee | PUNB0762900 |
3503003WL000682
| Credited |
11/05/2023
|
|
|
10
| VAKEELA(Wife) UT-03-003-052-001/421 | OTHER |
पीरपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | manglaur | UBIN0577146 |
3503003WL000682
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |