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
| naseem(Self) UT-03-003-019-001/295 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL002339
| Credited |
30/05/2024
|
|
Mustkeem
|
2
| Nazim(Self) UT-03-003-019-001/917 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL002339
| Credited |
30/05/2024
|
|
Mustkeem
|
3
| GULSHANA(Self) UT-03-003-019-001/800 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LANDHAURA | SBIN0012850 |
3503003WL002339
| Credited |
30/05/2024
|
|
Mustkeem
|
4
| ZULFUKAR(Self) UT-03-003-019-001/714 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL002339
| Credited |
30/05/2024
|
|
Mustkeem
|
5
| GUFRAN(Self) UT-03-003-019-001/718 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL002339
| Credited |
30/05/2024
|
|
Mustkeem
|
6
| ALIJAAN(Self) UT-03-003-019-001/731 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL002339
| Credited |
30/05/2024
|
|
Mustkeem
|
7
| MAHRAJ(Self) UT-03-003-019-001/732 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL002339
| Credited |
30/05/2024
|
|
Mustkeem
|
8
| ISRAT(Self) UT-03-003-019-001/761 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL002339
| Credited |
30/05/2024
|
|
Mustkeem
|
9
| INSHA(Self) UT-03-003-019-001/766 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL002339
| Credited |
30/05/2024
|
|
Mustkeem
|
10
| FATMA(Self) UT-03-003-019-001/770 | OTHER |
थिथोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL002339
| Credited |
30/05/2024
|
|
Mustkeem
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |