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
| gulbahar(Self) UT-03-003-019-001/270 | OTHER |
थिथोला
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013549
| Credited |
20/03/2024
|
|
|
2
| bhuri(Wife) UT-03-003-019-001/270 | OTHER |
थिथोला
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL013549
| Credited |
20/03/2024
|
|
|
3
| ZULFUKAR(Self) UT-03-003-019-001/714 | OTHER |
थिथोला
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL013549
| Credited |
20/03/2024
|
|
|
4
| GUFRAN(Self) UT-03-003-019-001/718 | OTHER |
थिथोला
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL013549
| Credited |
20/03/2024
|
|
|
5
| NASREEN(Self) UT-03-003-019-001/719 | OTHER |
थिथोला
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL013549
| Credited |
20/03/2024
|
|
|
6
| ALIJAAN(Self) UT-03-003-019-001/731 | OTHER |
थिथोला
|
A
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF INDIA | RAIPUR(BHAGWANPUR) | BKID0007055 |
3503003WL013549
| Credited |
20/03/2024
|
|
|
| कुल हाजिरी | 0 | 6 | | | | | | | | | | | | | | |