क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| sumaiya(Granddaughter) UT-02-003-041-001/22 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
2
| Shakib(Self) UT-02-003-041-001/31 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
3
| SAHIB(Son) UT-02-003-041-001/163 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | Herbertpur | CNRB0004633 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
4
| Shahnawaz(Son) UT-02-003-041-001/387 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
5
| SHAHBAAZ ALAM(Son) UT-02-003-041-001/185 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
6
| salamat UT-02-003-041-001/358 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
7
| Podar Khan(Self) UT-02-003-041-001/109 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
8
| Hasim(Self) UT-02-003-041-001/112 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL008790
| Credited |
01/02/2024
|
|
|
9
| MEHROOMNISHA KHATUN(Daughter) UT-02-003-041-001/115 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL0010943
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |