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
| केहर सिहं UT-03-003-027-001/101 | SC |
खटका मुस्तहकम
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL017710
| Credited |
18/03/2023
|
|
|
2
| Karan Singh(Self) UT-03-003-027-001/213 | SC |
खटका मुस्तहकम
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL017710
| Credited |
18/03/2023
|
|
|
3
| POONAM(Self) UT-03-003-027-001/577 | OTHER |
खटका मुस्तहकम
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL017710
| Credited |
18/03/2023
|
|
|
4
| Sagwa(Self) UT-03-003-027-001/207 | SC |
खटका मुस्तहकम
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL017710
| Credited |
18/03/2023
|
|
|
5
| Harun(Self) UT-03-003-027-001/225 | OTHER |
खटका मुस्तहकम
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL017710
| Credited |
18/03/2023
|
|
|
6
| MUBARIK(Self) UT-03-003-027-001/474 | OTHER |
खटका मुस्तहकम
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL017710
| Credited |
18/03/2023
|
|
|
7
| SHOUKEEN(Self) UT-03-003-027-001/475 | OTHER |
खटका मुस्तहकम
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL017710
| Credited |
18/03/2023
|
|
|
8
| SALMAN(Self) UT-03-003-027-001/516 | OTHER |
खटका मुस्तहकम
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL017710
| Credited |
18/03/2023
|
|
|
9
| SONU(Self) UT-03-003-027-001/446 | OTHER |
खटका मुस्तहकम
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | DHANDERA | UBIN0567388 |
3503003WL017710
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |