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
| hajra(Self) UT-02-003-009-001/2180 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL010868
| Credited |
03/04/2022
|
|
|
2
| abida UT-02-003-009-001/2354 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL010868
| Credited |
03/04/2022
|
|
|
3
| rihana UT-02-003-009-001/2362 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL010868
| Credited |
03/04/2022
|
|
|
4
| wazid UT-02-003-009-001/2555 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL010868
| Credited |
03/04/2022
|
|
|
5
| SAZID UT-02-003-009-001/2362 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL010868
| Credited |
03/04/2022
|
|
|
6
| hamida UT-02-003-009-001/2555 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL010868
| Credited |
03/04/2022
|
|
|
7
| gufran malik UT-02-003-009-001/2180 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL010868
| Credited |
03/04/2022
|
|
|
8
| SHER KHAN UT-02-003-009-001/2360 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL010868
| Credited |
04/04/2022
|
|
|
9
| mafiya UT-02-003-009-001/2360 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL010868
| Credited |
04/04/2022
|
|
|
10
| DILSHAD UT-02-003-009-001/2354 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL010868
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |