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
| AKRAM(Self) UT-03-003-041-001/1267 | OTHER |
नकीबपुर घोस्सीपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000576
| Credited |
03/05/2024
|
|
Sonu
|
2
| KALA(Self) UT-03-003-041-001/1268 | OTHER |
नकीबपुर घोस्सीपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000576
| Credited |
03/05/2024
|
|
Sonu
|
3
| MUNTJEER(Self) UT-03-003-041-001/1276 | OTHER |
नकीबपुर घोस्सीपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL000576
| Credited |
03/05/2024
|
|
Sonu
|
4
| JAHEER(Self) UT-03-003-041-001/1270 | OTHER |
नकीबपुर घोस्सीपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL000576
| Credited |
03/05/2024
|
|
Sonu
|
5
| KARESHANA(Self) UT-03-003-041-001/1279 | OTHER |
नकीबपुर घोस्सीपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL000576
| Credited |
03/05/2024
|
|
Sonu
|
6
| RAVINDRA(Self) UT-03-003-041-001/1263 | OTHER |
नकीबपुर घोस्सीपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL000576
| Credited |
03/05/2024
|
|
Sonu
|
7
| SAMEEURAHAMAN(Self) UT-03-003-041-001/1269 | OTHER |
नकीबपुर घोस्सीपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL000576
| Credited |
03/05/2024
|
|
Sonu
|
8
| AMZAD(Self) UT-03-003-041-001/1271 | OTHER |
नकीबपुर घोस्सीपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL000576
| Credited |
03/05/2024
|
|
Sonu
|
9
| HASEEN(Self) UT-03-003-041-001/1265 | OTHER |
नकीबपुर घोस्सीपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| BANK OF BARODA | Manglaur | BARB0MANGLA |
3503003WL000576
| Credited |
03/05/2024
|
|
Sonu
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |