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
| MURSHINA UT-02-003-009-001/2424 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL012576
| Credited |
18/03/2023
|
|
|
2
| NINNA HASAN UT-02-003-009-001/2426 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL012576
| Credited |
18/03/2023
|
|
|
3
| MEENA UT-02-003-009-001/2426 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL012576
| Credited |
18/03/2023
|
|
|
4
| Rijwan(Self) UT-02-003-009-001/599 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL012576
| Credited |
18/03/2023
|
|
|
5
| Noor Jahan(Wife) UT-02-003-009-001/599 | OTHER |
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL012576
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |