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
| Najim(Self) UT-02-003-041-001/410 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
2
| Naseem(Self) UT-02-003-041-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
3
| Mo Abdulla(Son) UT-02-003-041-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
4
| Mohd amjad(Son) UT-02-003-041-001/439 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
5
| ABDUL RAHMAN UT-02-003-041-001/449 | OTHER |
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
6
| RIJWAN UT-02-003-041-001/436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
7
| Shabra UT-02-003-041-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
8
| RAHISHA UT-02-003-041-001/443 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
9
| HANIF UT-02-003-041-001/425 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
10
| Shahnawaj(Son) UT-02-003-041-001/50 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |