क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RIHANA UT-02-003-026-001/436 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL005686
| Credited |
23/09/2023
|
|
|
2
| ANDAJ ALI UT-02-003-026-001/337 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL005686
| Credited |
23/09/2023
|
|
|
3
| AFJAL KHAN UT-02-003-026-001/338 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL005686
| Credited |
23/09/2023
|
|
|
4
| RUAMAN AHMAD UT-02-003-026-001/380 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL005686
| Credited |
23/09/2023
|
|
|
5
| ameer khan UT-02-003-026-001/393 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL005686
| Credited |
23/09/2023
|
|
|
6
| RAJIYA UT-02-003-026-001/434 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL005686
| Credited |
23/09/2023
|
|
|
7
| SHUBHANA PARVEEN UT-02-003-026-001/437 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL005686
| Credited |
23/09/2023
|
|
|
8
| NAFEESA UT-02-003-026-001/435 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502003WL005686
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |