क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Vasee(Self) UT-03-005-028-001/3444 | OTHER |
नेहंन्दपुर सुठारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL009032
| Credited |
17/08/2022
|
|
|
2
| Saddam(Self) UT-03-005-028-001/3445 | OTHER |
नेहंन्दपुर सुठारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL009032
| Credited |
17/08/2022
|
|
|
3
| Mustkeem(Self) UT-03-005-028-001/3443 | OTHER |
नेहंन्दपुर सुठारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL009032
| Credited |
17/08/2022
|
|
|
4
| Aabid(Self) UT-03-005-028-001/2437 | OTHER |
नेहंन्दपुर सुठारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL009032
| Credited |
17/08/2022
|
|
|
5
| Md sakir(Self) UT-03-005-028-001/3440 | OTHER |
नेहंन्दपुर सुठारी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL009032
|
|
|
|
|
6
| Tanveer(Self) UT-03-005-028-001/3441 | OTHER |
नेहंन्दपुर सुठारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503005WL009032
| Credited |
17/08/2022
|
|
|
7
| Jabir(Self) UT-03-005-028-001/2438 | OTHER |
नेहंन्दपुर सुठारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | PHERUPUR | SBIN0006991 |
3503005WL009032
| Credited |
17/08/2022
|
|
|
8
| Salman(Self) UT-03-005-028-001/3439 | OTHER |
नेहंन्दपुर सुठारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LAKSAR | SBIN0002405 |
3503005WL009032
| Credited |
17/08/2022
|
|
|
9
| Sahib(Self) UT-03-005-028-001/2436 | OTHER |
नेहंन्दपुर सुठारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | LAKSAR | SBIN0002405 |
3503005WL009032
| Credited |
17/08/2022
|
|
|
10
| Md ali(Self) UT-03-005-028-001/3442 | OTHER |
नेहंन्दपुर सुठारी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | HARIDWAR | SBIN0031909 |
3503005WL009032
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |