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
| raju(Self) UT-03-003-044-002/865 | OTHER |
नगला चीना
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Libber Heri | PUNB0046310 |
3503003WL008012
| Credited |
03/11/2023
|
|
|
2
| devander kumar(Self) UT-03-003-044-002/867 | OTHER |
नगला चीना
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Libber Heri | PUNB0046310 |
3503003WL008012
| Credited |
03/11/2023
|
|
|
3
| laxmi devi(Self) UT-03-003-044-002/868 | OTHER |
नगला चीना
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Libber Heri | PUNB0046310 |
3503003WL008012
| Credited |
03/11/2023
|
|
|
4
| vedpal(Self) UT-03-003-044-002/877 | OTHER |
नगला चीना
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Libber Heri | PUNB0046310 |
3503003WL008012
| Credited |
03/11/2023
|
|
|
5
| bala(Self) UT-03-003-044-002/866 | OTHER |
नगला चीना
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | MANGLAUR | SBIN0002418 |
3503003WL008012
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |