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
| Nayma(Wife) UT-03-004-018-001/1138 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Rampur Village | PUNB0034010 |
3503004WL003511
| Credited |
27/06/2023
|
|
|
2
| Taranum(Self) UT-03-004-018-001/1200 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL003511
| Credited |
27/06/2023
|
|
|
3
| Shaheed(Self) UT-03-004-018-001/1199 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL003511
| Credited |
27/06/2023
|
|
|
4
| mohd.umar(Self) UT-03-004-018-001/982 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL003511
| Credited |
27/06/2023
|
|
|
5
| irshad UT-03-004-018-001/835 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHANAURI | PUNB0044610 |
3503004WL003511
| Credited |
27/06/2023
|
|
|
6
| Naushida(Self) UT-03-004-018-001/1146 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PIRAN KALIYAR | SBIN0011571 |
3503004WL003511
| Credited |
27/06/2023
|
|
|
7
| Naseeb Alam(Self) UT-03-004-018-001/1122 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PIRAN KALIYAR | PUNB0994800 |
3503004WL003511
| Credited |
27/06/2023
|
|
|
8
| Samim(Self) UT-03-004-018-001/1150 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PIRAN KALIYAR | PUNB0994800 |
3503004WL003511
| Credited |
27/06/2023
|
|
|
9
| Rahesh Ahamad(Husband) UT-03-004-018-001/1146 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PIRAN KALIYAR | PUNB0994800 |
3503004WL003511
| Credited |
27/06/2023
|
|
|
10
| Sahib(Self) UT-03-004-018-001/1208 | OTHER |
तेल्लीवाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PIRAN KALIYAR | PUNB0994800 |
3503004WL003511
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |