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
| Bhura(Self) UT-02-003-009-001/597 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL000065
| Credited |
11/05/2023
|
|
|
2
| ISRAR UT-02-003-009-001/2424 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000065
| Credited |
11/05/2023
|
|
|
3
| MURSHINA UT-02-003-009-001/2424 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000065
| Credited |
11/05/2023
|
|
|
4
| NINNA HASAN UT-02-003-009-001/2426 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000065
| Credited |
11/05/2023
|
|
|
5
| MEENA UT-02-003-009-001/2426 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL0001015
| Credited |
20/06/2023
|
|
|
6
| Saida(Wife) UT-02-003-009-001/598 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000065
| Credited |
11/05/2023
|
|
|
7
| Rijwan(Self) UT-02-003-009-001/599 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL000065
| Credited |
11/05/2023
|
|
|
8
| Noor Jahan(Wife) UT-02-003-009-001/599 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL000065
| Credited |
11/05/2023
|
|
|
9
| krishna devi UT-02-003-009-001/2597 | OTHER |
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL000065
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |