क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| NEERAJ UT-02-003-023-001/224 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL007567
| Credited |
19/01/2024
|
|
|
2
| mukul pawar UT-02-003-023-001/243 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL007567
| Credited |
19/01/2024
|
|
|
3
| vaibhav singh UT-02-003-023-001/244 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL007567
| Credited |
19/01/2024
|
|
|
4
| SHALU UT-02-003-023-001/207 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL007567
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |