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
| PREETI SHARMA UT-02-003-003-001/12758 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL006846
| Credited |
03/11/2023
|
|
|
2
| PRIYANKA SHARMA UT-02-003-003-001/790 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL006846
| Credited |
03/11/2023
|
|
|
3
| REETU UT-02-003-003-001/811 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL0007372
|
|
|
|
|
4
| PINKI CHAUHAN UT-02-003-003-001/849 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL006846
| Credited |
03/11/2023
|
|
|
5
| Pyaro Devi(Wife) UT-02-003-003-001/119 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | PNB. Dakpathar | |
3502003WL006846
| Credited |
03/11/2023
|
|
|
6
| PURNIMA UT-02-003-003-001/12753 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL006846
| Credited |
03/11/2023
|
|
|
7
| RAHUL UT-02-003-003-001/802 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL006846
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |