क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Anoop Singh Negi(Self) UT-02-004-042-001/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | RAIWALA | PUNB0092200 |
3502004WL003295
| Credited |
11/07/2022
|
|
|
2
| Pratibha(Self) UT-02-004-042-001/82 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | RAIWALA | SBIN0014149 |
3502004WL003295
| Credited |
11/07/2022
|
|
|
3
| Mamta(Wife) UT-02-004-042-001/79 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | RAIWALA | SBIN0014149 |
3502004WL003295
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |