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
| mahendra(Self) UT-03-003-012-001/457 | OTHER |
उदलहेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | MANGLAUR TOWN | PUNB0250600 |
3503003WL005609
| Credited |
05/09/2023
|
|
|
2
| Reena(Wife) UT-03-003-012-001/663 | OTHER |
उदलहेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL005609
| Credited |
05/09/2023
|
|
|
3
| Rachna(Wife) UT-03-003-012-001/664 | OTHER |
उदलहेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL005609
| Credited |
05/09/2023
|
|
|
4
| Monu kumar(Son) UT-03-003-012-001/661 | OTHER |
उदलहेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL005609
| Credited |
05/09/2023
|
|
|
5
| Rajat kumar(Son) UT-03-003-012-001/662 | OTHER |
उदलहेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL005609
| Credited |
05/09/2023
|
|
|
6
| JanaKraj(Son) UT-03-003-012-001/657 | OTHER |
उदलहेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL005609
| Credited |
05/09/2023
|
|
|
7
| Ankit(Son) UT-03-003-012-001/658 | OTHER |
उदलहेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL0015702
| Credited |
19/04/2024
|
|
|
8
| MEGHA(Daughter) UT-03-003-012-001/658 | OTHER |
उदलहेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL005609
| Credited |
05/09/2023
|
|
|
9
| Anil(Son) UT-03-003-012-001/660 | OTHER |
उदलहेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LABHOLI | PUNB0162100 |
3503003WL005609
| Credited |
05/09/2023
|
|
|
10
| Kuldeep(Son) UT-03-003-012-001/659 | OTHER |
उदलहेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | Manglaur | BARB0MANGLA |
3503003WL005609
| Credited |
05/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |