क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Akram(Son) UT-02-003-041-001/16 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002186
|
|
|
|
MOIN KHAN
|
2
| Hasiba(Wife) UT-02-003-041-001/196 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002186
|
|
|
|
MOIN KHAN
|
3
| PARVEJ(Son) UT-02-003-041-001/197 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002186
|
|
|
|
MOIN KHAN
|
4
| SOYAB UT-02-003-041-001/1 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL002186
|
|
|
|
MOIN KHAN
|
5
| mohd hasin(Son) UT-02-003-041-001/155 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL002186
|
|
|
|
MOIN KHAN
|
6
| SHAHBAAZ ALAM(Son) UT-02-003-041-001/185 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL002186
|
|
|
|
MOIN KHAN
|
7
| UMAR KHAN(Son) UT-02-003-041-001/11 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL002186
|
|
|
|
MOIN KHAN
|
8
| sahib khan(Son) UT-02-003-041-001/21 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL002186
|
|
|
|
MOIN KHAN
|
9
| shahruk(Son) UT-02-003-041-001/198 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL002186
|
|
|
|
MOIN KHAN
|
10
| Hasim(Self) UT-02-003-041-001/112 | OTHER |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL002186
|
|
|
|
MOIN KHAN
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |