क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ayyub(Self) UT-03-004-018-001/1139 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ORIENTAL BANK OF COMM. | DHANAURI | ORBC0100446 |
3503004WL016712
| Credited |
29/04/2021
|
|
|
2
| Hasrati(Self) UT-03-004-018-001/1125 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ORIENTAL BANK OF COMM. | DHANAURI | ORBC0100446 |
3503004WL016712
| Credited |
29/04/2021
|
|
|
3
| Jameel(Husband) UT-03-004-018-001/1125 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ORIENTAL BANK OF COMM. | DHANAURI | ORBC0100446 |
3503004WL016712
| Credited |
29/04/2021
|
|
|
4
| Rashid(Self) UT-03-004-018-001/1138 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | PATANJALI YOGPEETH BAHADARABAD | PUNB0487100 |
3503004WL016712
| Credited |
29/04/2021
|
|
|
5
| Iliyas(Self) UT-03-004-018-001/1124 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | PATANJALI YOGPEETH BAHADARABAD | PUNB0487100 |
3503004WL016712
| Credited |
29/04/2021
|
|
|
6
| Tamrej(Self) UT-03-004-018-001/1140 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| KARNATAKA BANK | ROORKEE | KARB0000667 |
3503004WL016712
| Credited |
29/04/2021
|
|
|
7
| Naseeb Alam(Self) UT-03-004-018-001/1122 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | PIRAN KALIYAR | PUNB0994800 |
3503004WL016712
| Credited |
29/04/2021
|
|
|
8
| Mohammad Haseen(Self) UT-03-004-018-001/1121 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | PIRAN KALIYAR | PUNB0994800 |
3503004WL016712
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |