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
| VIKESH UT-02-003-009-001/2607 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL005799
| Credited |
28/09/2023
|
|
|
2
| NIPAL SINGH(Husband) UT-02-003-009-001/2611 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL005799
| Credited |
28/09/2023
|
|
|
3
| BABY UT-02-003-009-001/2606 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL005799
| Credited |
28/09/2023
|
|
|
4
| saddam UT-02-003-009-001/2334 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL005799
| Credited |
28/09/2023
|
|
|
5
| SAMEEM(Son) UT-02-003-009-001/1204 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL005799
| Credited |
28/09/2023
|
|
|
6
| rashid ali(Son) UT-02-003-009-001/2387 | OTHER |
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL005799
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 6 | 6 | 0 | 6 | 0 | 3 | 0 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |