क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL0000693
| Credited |
11/05/2024
|
|
|
2
| mamta UT-02-003-041-001/479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL000224
| Credited |
03/05/2024
|
|
|
3
| shivani UT-02-003-041-001/467 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000224
| Credited |
03/05/2024
|
|
|
4
| pinki UT-02-003-041-001/483 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000224
| Credited |
03/05/2024
|
|
|
5
| meer jahan UT-02-003-041-001/490 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000224
| Credited |
03/05/2024
|
|
|
6
| ravina UT-02-003-041-001/477 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000224
| Credited |
03/05/2024
|
|
|
7
| Gita UT-02-003-041-001/466 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL000224
| Credited |
03/05/2024
|
|
|
8
| malkesh UT-02-003-041-001/478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL000224
| Credited |
03/05/2024
|
|
|
9
| KANTA UT-02-003-041-001/49 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL000224
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |