क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Chait Ram(Self) UT-02-003-003-001/124 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL002511
| Credited |
27/06/2023
|
|
|
2
| Mamta(Daughter) UT-02-003-003-001/124 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL002511
| Credited |
27/06/2023
|
|
|
3
| Anari(Wife) UT-02-003-003-001/124 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | PNB. Dakpathar | |
3502003WL002511
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |