क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Virender(Son) UT-02-003-041-001/58 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL010951
| Credited |
20/01/2023
|
|
|
2
| Neelam(Wife) UT-02-003-041-001/28 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL010951
| Credited |
20/01/2023
|
|
|
3
| Noor Md.(Self) UT-02-003-041-001/126 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL010951
| Credited |
20/01/2023
|
|
|
4
| RANI DEVI UT-02-003-041-001/395 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL010951
| Credited |
20/01/2023
|
|
|
5
| neelam(Daughter-in-Law) UT-02-003-041-001/248 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL010951
| Credited |
20/01/2023
|
|
|
6
| Suresh(Self) UT-02-003-041-001/33 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL010951
| Credited |
20/01/2023
|
|
|
7
| aazam ali(Son) UT-02-003-041-001/60 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL010951
| Credited |
20/01/2023
|
|
|
8
| Kishore Kumar(Self) UT-02-003-041-001/122 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL010951
| Credited |
20/01/2023
|
|
|
9
| Iqbal(Brother) UT-02-003-041-001/60 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL010951
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |