क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Heera Devi(Wife) UT-10-003-079-001/120 | OTHER |
CHURAPITHA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL010290
| Credited |
19/04/2024
|
|
|
2
| Kiran Bohra(Daughter) UT-10-003-079-001/120 | OTHER |
CHURAPITHA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL010290
| Credited |
19/04/2024
|
|
|
3
| Manju devi(Wife) UT-10-003-079-001/190 | OTHER |
CHURAPITHA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL010290
| Credited |
19/04/2024
|
|
|
4
| DEVKI DEVI(Self) UT-10-003-079-001/297 | OTHER |
CHURAPITHA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL010290
| Credited |
19/04/2024
|
|
|
5
| Kamla Devi(Wife) UT-10-003-079-001/322 | SC |
CHURAPITHA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL010290
| Credited |
19/04/2024
|
|
|
6
| Mohan Singh(Self) UT-10-003-079-001/378 | OTHER |
CHURAPITHA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL010290
| Credited |
19/04/2024
|
|
|
7
| Ranju Devi(Wife) UT-10-003-079-001/378 | OTHER |
CHURAPITHA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL010290
| Credited |
19/04/2024
|
|
|
8
| Urmila devi(Self) UT-10-003-079-001/398 | OTHER |
CHURAPITHA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL010290
| Credited |
19/04/2024
|
|
|
9
| हरीश सिंह UT-10-003-079-001/69 | OTHER |
CHURAPITHA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL010290
| Credited |
19/04/2024
|
|
|
10
| Binali Devi(Wife) UT-10-003-079-001/69 | OTHER |
CHURAPITHA
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | P&SB Reeta Sahib | PSIB0000479 |
3510003WL010290
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |