क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| reena UT-02-003-041-001/481 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL0000933
| Credited |
22/05/2024
|
|
|
2
| mamta UT-02-003-041-001/479 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL000614
| Credited |
11/05/2024
|
|
|
3
| pinki UT-02-003-041-001/483 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000614
| Credited |
11/05/2024
|
|
|
4
| meer jahan UT-02-003-041-001/490 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000614
| Credited |
11/05/2024
|
|
|
5
| KANTA UT-02-003-041-001/49 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL000614
| Credited |
11/05/2024
|
|
|
6
| Noor Alam(Self) UT-02-003-041-001/71 | OTHER |
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL000614
| Credited |
11/05/2024
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 6 | 6 | 5 | 6 | 6 | | | | | | | | | | | | | | |