क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ISRAIL UT-03-005-014-002/155 | OTHER |
मुख्यालीकलां
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB007610 |
3503005WL007715
| Credited |
03/11/2023
|
|
|
2
| KHALIL UT-03-005-014-002/159 | OTHER |
मुख्यालीकलां
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB007610 |
3503005WL007715
| Credited |
03/11/2023
|
|
|
3
| RABIA UT-03-005-014-002/159 | OTHER |
मुख्यालीकलां
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB007610 |
3503005WL007715
| Credited |
03/11/2023
|
|
|
4
| SATTAR(Self) UT-03-005-014-002/156 | OTHER |
मुख्यालीकलां
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503005WL007715
| Credited |
03/11/2023
|
|
|
5
| Abdul Khalik(Self) UT-03-005-014-002/1222 | OTHER |
मुख्यालीकलां
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503005WL007715
| Credited |
03/11/2023
|
|
|
6
| Farzana(Self) UT-03-005-014-002/1223 | OTHER |
मुख्यालीकलां
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503005WL007715
| Credited |
03/11/2023
|
|
|
7
| Shajid(Self) UT-03-005-014-002/1219 | OTHER |
मुख्यालीकलां
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503005WL007715
| Credited |
03/11/2023
|
|
|
8
| RAKIB(Self) UT-03-005-014-002/1220 | OTHER |
मुख्यालीकलां
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503005WL007715
| Credited |
03/11/2023
|
|
|
9
| Shabanam(Self) UT-03-005-014-002/1224 | OTHER |
मुख्यालीकलां
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAKSAR | SBIN0002405 |
3503005WL007715
| Credited |
03/11/2023
|
|
|
10
| Meharban(Self) UT-03-005-014-002/1226 | OTHER |
मुख्यालीकलां
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LAKSAR | SBIN0002405 |
3503005WL007715
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |