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
| RAM CHANDRA UT-02-003-003-001/839 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
2
| JAYWANTI UT-02-003-003-001/947 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
3
| SANJU UT-02-003-003-001/804 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
4
| CHATAR SINGH UT-02-003-003-001/839 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502003WL000875
| Credited |
18/05/2024
|
|
Anil Sharma
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |