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
| Akleem(Self) UT-03-004-049-001/679 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL001425
| Credited |
15/05/2024
|
|
Istakar Ahmad
|
2
| Shahzad(Self) UT-03-004-049-001/677 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL001425
| Credited |
15/05/2024
|
|
Istakar Ahmad
|
3
| Shahnaj(Self) UT-03-004-049-001/681 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL001425
| Credited |
15/05/2024
|
|
Istakar Ahmad
|
4
| Imrana(Self) UT-03-004-049-001/682 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL001425
| Credited |
15/05/2024
|
|
Istakar Ahmad
|
5
| Guljar Ahmad(Husband) UT-03-004-049-001/682 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL001425
| Credited |
15/05/2024
|
|
Istakar Ahmad
|
6
| Shanawaz(Self) UT-03-004-049-001/680 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | LAKSAR | SBIN0002405 |
3503004WL001425
| Credited |
15/05/2024
|
|
Istakar Ahmad
|
7
| Nashrin(Self) UT-03-004-049-001/678 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503004WL001425
| Credited |
15/05/2024
|
|
Istakar Ahmad
|
8
| Noor Jahan(Self) UT-03-004-049-001/685 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503004WL001425
| Credited |
15/05/2024
|
|
Istakar Ahmad
|
9
| Nafis Malik(Son) UT-03-004-049-001/238 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503004WL001425
| Credited |
15/05/2024
|
|
Istakar Ahmad
|
10
| Asiya(Self) UT-03-004-049-001/690 | OTHER |
मौहम्मदपुर कुन्हारी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| UTTRANCHAL GRAMIN BANK | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
3503004WL001425
| Credited |
15/05/2024
|
|
Istakar Ahmad
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |