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
| mamta UT-02-003-041-001/479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL002489
| Credited |
27/06/2023
|
|
|
2
| Rishipal UT-02-003-041-001/465 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002489
| Credited |
27/06/2023
|
|
|
3
| sarjit UT-02-003-041-001/469 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL002489
| Credited |
27/06/2023
|
|
|
4
| shivani UT-02-003-041-001/467 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002489
| Credited |
27/06/2023
|
|
|
5
| pinki UT-02-003-041-001/483 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002489
| Credited |
27/06/2023
|
|
|
6
| ravina UT-02-003-041-001/477 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL002489
| Credited |
27/06/2023
|
|
|
7
| angita UT-02-003-041-001/468 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL002489
| Credited |
27/06/2023
|
|
|
8
| Anju UT-02-003-041-001/464 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL002489
| Credited |
27/06/2023
|
|
|
9
| malkesh UT-02-003-041-001/478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL002489
| Credited |
27/06/2023
|
|
|
10
| sachin UT-02-003-041-001/470 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL002489
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 1 | 10 | | | | | | | | | | | | | | |