क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| तसलीम(Self) UT-09-005-039-001/534 | OTHER |
फिरोजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
2
| शब्दर अली(Self) UT-09-005-039-001/554 | OTHER |
फिरोजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
3
| कमर जहॉ(Wife) UT-09-005-039-001/554 | OTHER |
फिरोजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
4
| हिना(Wife) UT-09-005-039-001/510 | OTHER |
फिरोजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
5
| हाकिम अली UT-09-005-039-001/374 | OTHER |
फिरोजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
6
| तसलीम(Self) UT-09-005-039-001/768 | OTHER |
फिरोजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
7
| जायदा(Wife) UT-09-005-039-001/768 | OTHER |
फिरोजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
8
| इमरान खां(Self) UT-09-005-039-001/762 | OTHER |
फिरोजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| THE NAINITAL BANK LIMITED | BARA | NTBL0BAR029 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
9
| आसमा(Self) UT-09-005-039-001/516 | OTHER |
फिरोजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | RUDRAPUR | IPOS0000001 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
10
| आबिद हुसैन(Husband) UT-09-005-039-001/759 | OTHER |
फिरोजपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | RUDRAPUR | IPOS0000001 |
3509005WL002110
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |