क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| NADEEM MALIK(Self) UT-03-003-003-001/458 | OTHER |
मुन्डायकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | KURDI | IOBA0001127 |
3503003WL010539
| Credited |
12/09/2022
|
|
|
2
| ISHRAT UT-03-003-003-001/476 | OTHER |
मुन्डायकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL010539
| Credited |
12/09/2022
|
|
|
3
| GULISTA UT-03-003-003-001/481 | OTHER |
मुन्डायकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | DHAIYAKI NARSAN | IOBA0003724 |
3503003WL010539
| Credited |
12/09/2022
|
|
|
4
| MEENA UT-03-003-003-001/483 | OTHER |
मुन्डायकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | DHAIYAKI NARSAN | IOBA0003724 |
3503003WL010539
| Credited |
12/09/2022
|
|
|
5
| BANO UT-03-003-003-001/467 | OTHER |
मुन्डायकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | DHAIYAKI NARSAN | IOBA0003724 |
3503003WL010539
| Credited |
12/09/2022
|
|
|
6
| SONU UT-03-003-003-001/472 | OTHER |
मुन्डायकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| INDIAN OVERSEAS BANK | DHAIYAKI NARSAN | IOBA0003724 |
3503003WL010539
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |