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
| AAISHA UT-02-003-041-001/402 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001131
| Credited |
25/05/2023
|
|
|
2
| AARJU UT-02-003-041-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001131
| Credited |
25/05/2023
|
|
|
3
| Salme(Wife) UT-02-003-041-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001131
| Credited |
25/05/2023
|
|
|
4
| Sher Khan(Self) UT-02-003-041-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001131
| Credited |
25/05/2023
|
|
|
5
| aashiya UT-02-003-041-001/392 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL001131
| Credited |
25/05/2023
|
|
|
6
| Rajiya(Wife) UT-02-003-041-001/47 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL001131
| Credited |
25/05/2023
|
|
|
7
| ABIDA UT-02-003-041-001/106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL001131
| Credited |
25/05/2023
|
|
|
8
| SOYAB UT-02-003-041-001/1 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL001131
| Credited |
25/05/2023
|
|
|
9
| Rajpal(Son) UT-02-003-041-001/172 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL001131
| Credited |
25/05/2023
|
|
|
10
| INTJAR(Son) UT-02-003-041-001/180 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL001131
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |