क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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 |
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL012958
| Credited |
19/04/2024
|
|
RASHID ALI
|
2
| DEEPIKA GUPTA UT-02-003-009-001/2602 | OTHER |
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL012958
| Credited |
19/04/2024
|
|
RASHID ALI
|
3
| RAJIYA UT-02-003-009-001/1896 | OTHER |
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL012958
| Credited |
19/04/2024
|
|
RASHID ALI
|
4
| rahis(Son) UT-02-003-009-001/2115 | OTHER |
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL012958
| Credited |
19/04/2024
|
|
RASHID ALI
|
5
| SHAHNAJ UT-02-003-009-001/2441 | OTHER |
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL012958
| Credited |
19/04/2024
|
|
RASHID ALI
|
6
| FARJAN(Son) UT-02-003-009-001/2463 | OTHER |
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL012958
| Credited |
19/04/2024
|
|
RASHID ALI
|
7
| POONAM GUPTA UT-02-003-009-001/2600 | OTHER |
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL012958
| Credited |
19/04/2024
|
|
RASHID ALI
|
8
| shabnam(Self) UT-02-003-009-001/2123 | OTHER |
|
B
|
B
|
B
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL012958
| Credited |
19/04/2024
|
|
RASHID ALI
|
9
| WAJID ALI(Self) UT-02-003-009-001/1894 | OTHER |
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL012958
| Credited |
19/04/2024
|
|
RASHID ALI
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |