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
| Mitara(Self) UT-03-005-019-001/829 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL012491
| Credited |
01/01/2021
|
|
|
2
| Usman(Self) UT-03-005-019-001/832 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL012491
| Credited |
01/01/2021
|
|
|
3
| Asraf(Self) UT-03-005-019-001/836 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL012491
| Credited |
01/01/2021
|
|
|
4
| Avida(Wife) UT-03-005-019-001/836 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL013098
| Credited |
01/02/2021
|
|
|
5
| Kavita(Self) UT-03-005-019-001/828 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL012491
| Credited |
01/01/2021
|
|
|
6
| Jenan(Self) UT-03-005-019-001/841 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL012491
| Credited |
01/01/2021
|
|
|
7
| Naim(Self) UT-03-005-019-001/831 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | LAKSAR | PUNB0413200 |
3503005WL012491
| Credited |
01/01/2021
|
|
|
8
| Meshar(Wife) UT-03-005-019-001/832 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL012491
| Credited |
01/01/2021
|
|
|
9
| Najrin(Self) UT-03-005-019-001/838 | OTHER |
खानपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL012491
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |