क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Ram Nath(Self) UT-02-003-001-001/5 | SC |
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL012163
| Credited |
19/04/2024
|
|
Mukesh
|
2
| ANKIT UT-02-003-001-001/986 | OTHER |
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL012163
| Credited |
19/04/2024
|
|
Mukesh
|
3
| MUKESH UT-02-003-001-001/761 | ST |
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL012163
| Credited |
19/04/2024
|
|
Mukesh
|
4
| SHANTI DEVI UT-02-003-001-001/834 | SC |
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | DAKPATHAR | PUNB0093010 |
3502003WL012163
| Credited |
19/04/2024
|
|
Mukesh
|
5
| RANJANA UT-02-003-001-001/984 | OTHER |
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL012163
| Credited |
19/04/2024
|
|
Mukesh
|
6
| kiran UT-02-003-001-001/824 | OTHER |
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502003WL012163
| Credited |
19/04/2024
|
|
Mukesh
|
7
| BALJEET UT-02-003-001-001/778 | SC |
|
P
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | Anfiled Grant | PUNB0166110 |
3502003WL012163
| Credited |
19/04/2024
|
|
Mukesh
|
| कुल हाजिरी | 7 | 0 | | | | | | | | | | | | | | |