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
| SAJID(Self) UT-03-004-052-001/242 | OTHER |
जसोदरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL003558
| Credited |
27/06/2023
|
|
|
2
| JAHEERA(Self) UT-03-004-052-001/342 | OTHER |
जसोदरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL003558
| Credited |
27/06/2023
|
|
|
3
| Gulsher(Husband) UT-03-004-052-001/342 | OTHER |
जसोदरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL003558
| Credited |
27/06/2023
|
|
|
4
| Shahida Begam(Self) UT-03-004-052-001/81 | OTHER |
जसोदरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL003558
| Credited |
27/06/2023
|
|
|
5
| Saina(Self) UT-03-004-052-001/90 | OTHER |
जसोदरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL003558
| Credited |
27/06/2023
|
|
|
6
| Meenu(Self) UT-03-004-052-002/81 | OTHER |
नसीरपुर खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503004WL003558
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |