क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| HARI NAND UT-02-003-024-001/117 | OTHER |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | SELAQUI | PUNB0473100 |
3502003WL004952
| Credited |
30/08/2023
|
|
|
2
| Satyender(Self) UT-02-003-024-001/6 | OTHER |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL004952
| Credited |
30/08/2023
|
|
|
3
| rajesh UT-02-003-024-001/108 | OTHER |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL004952
| Credited |
30/08/2023
|
|
|
4
| vikas UT-02-003-024-001/107 | OTHER |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL004952
| Credited |
30/08/2023
|
|
|
5
| SONU UT-02-003-024-001/88 | OTHER |
|
P
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502003WL004952
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |