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
| MUKESH VERMA UT-02-003-001-001/909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL007933
| Credited |
04/11/2020
|
|
|
2
| MOHD.KASIM UT-02-003-001-001/911 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL007933
| Credited |
04/11/2020
|
|
|
3
| SHAKIR HUSSAIN UT-02-003-001-001/903 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL007933
| Credited |
04/11/2020
|
|
|
4
| SHAKEEL UT-02-003-001-001/892 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL007933
| Credited |
04/11/2020
|
|
|
5
| akib ajwed UT-02-003-001-001/887 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL007933
| Credited |
04/11/2020
|
|
|
6
| KAMER ABBAS UT-02-003-001-001/910 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502003WL007933
| Credited |
04/11/2020
|
|
|
7
| MUMTAJ UT-02-003-001-001/901 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502003WL007933
| Credited |
04/11/2020
|
|
|
8
| SHAHID KHAN UT-02-003-001-001/918 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 201 |
3015
|
0
|
0
|
3015
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502003WL007933
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |