क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Chaman(Self) UT-02-003-041-001/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL004405
| Credited |
18/08/2023
|
|
|
2
| aaso UT-02-003-041-001/389 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL004405
| Credited |
18/08/2023
|
|
|
3
| Om Pal(Son) UT-02-003-041-001/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL004405
| Credited |
18/08/2023
|
|
|
4
| sumira UT-02-003-041-001/139 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL004405
| Credited |
18/08/2023
|
|
|
5
| Noor Md.(Self) UT-02-003-041-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL004405
| Credited |
18/08/2023
|
|
|
6
| RANI DEVI UT-02-003-041-001/395 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL004405
| Credited |
18/08/2023
|
|
|
7
| Chaman(Self) UT-02-003-041-001/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL004405
| Credited |
18/08/2023
|
|
|
8
| neelam(Daughter-in-Law) UT-02-003-041-001/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL004405
| Credited |
18/08/2023
|
|
|
9
| JOGINDRA UT-02-003-041-001/418 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL004405
| Credited |
18/08/2023
|
|
|
10
| Nurjahan(Self) UT-02-003-041-001/379 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL004405
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |