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
| SHAMINA UT-02-003-001-001/892 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL007429
| Credited |
14/12/2021
|
|
|
2
| mijan ali UT-02-003-001-001/856 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL007429
| Credited |
14/12/2021
|
|
|
3
| MUKESH UT-02-003-001-001/761 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL007429
| Credited |
14/12/2021
|
|
|
4
| DILSHER UT-02-003-001-001/797 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL007887
| Credited |
11/01/2022
|
|
|
5
| mohd furkan UT-02-003-001-001/800 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL007429
| Credited |
14/12/2021
|
|
|
6
| raj kumar UT-02-003-001-001/817 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL007887
| Credited |
11/01/2022
|
|
|
7
| NASEEM UT-02-003-001-001/836 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL007429
| Credited |
14/12/2021
|
|
|
8
| SHEHJAD UT-02-003-001-001/941 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL007429
| Credited |
14/12/2021
|
|
|
9
| ashu UT-02-003-001-001/873 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL007429
| Credited |
15/12/2021
|
|
|
10
| FIDA HUSSAIN UT-02-003-001-001/906 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL007429
| Credited |
14/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |