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
| Rashid(Self) UT-03-005-019-001/1189 | OTHER |
खानपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL010016
| Credited |
19/01/2024
|
|
|
2
| Hanish(Self) UT-03-005-019-001/1190 | OTHER |
खानपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL010016
| Credited |
19/01/2024
|
|
|
3
| नफीस UT-03-005-019-001/122 | OTHER |
खानपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL010016
| Credited |
20/01/2024
|
|
|
4
| JAGBEER(Self) UT-03-005-019-001/422 | OTHER |
खानपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL010016
| Credited |
20/01/2024
|
|
|
5
| Atarkali(Wife) UT-03-005-019-001/422 | OTHER |
खानपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL010016
| Credited |
20/01/2024
|
|
|
6
| SAJIDA(Wife) UT-03-005-019-001/1190 | OTHER |
खानपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL010016
| Credited |
19/01/2024
|
|
|
7
| Noorjahan(Self) UT-03-005-019-001/1091 | OTHER |
खानपुर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL010016
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |