क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| VIKESH UT-02-003-009-001/2607 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL002463
| Credited |
27/06/2023
|
|
|
2
| SHRISTI KUMARI(Daughter) UT-02-003-009-001/2606 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL002463
| Credited |
27/06/2023
|
|
|
3
| BEER SINGH(Husband) UT-02-003-009-001/2606 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002463
| Credited |
27/06/2023
|
|
|
4
| ARYAN(Son) UT-02-003-009-001/2606 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002463
| Credited |
27/06/2023
|
|
|
5
| SACHIN(Brother) UT-02-003-009-001/725 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002463
| Credited |
27/06/2023
|
|
|
6
| BALA DEVI UT-02-003-009-001/2611 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002463
| Credited |
27/06/2023
|
|
|
7
| NOSHAD UT-02-003-009-001/358 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002463
| Credited |
27/06/2023
|
|
|
8
| Sahjad(Self) UT-02-003-009-001/60 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002463
| Credited |
27/06/2023
|
|
|
9
| POOJA DEVI(Sister) UT-02-003-009-001/725 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL002463
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 1 | | | | | | | | | | | | | | |