क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Sashi bala(Wife) UT-02-003-041-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL013485
| Credited |
26/05/2023
|
|
|
2
| saroj devi(Wife) UT-02-003-041-001/426 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL0013690
| Credited |
20/06/2023
|
|
|
3
| VINAY UT-02-003-041-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL013485
| Credited |
26/05/2023
|
|
|
4
| Rakesh(Self) UT-02-003-041-001/158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL013485
| Credited |
26/05/2023
|
|
|
5
| SUNIL UT-02-003-041-001/435 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL013485
| Credited |
26/05/2023
|
|
|
6
| phoolvati(Wife) UT-02-003-041-001/35 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL013485
| Credited |
26/05/2023
|
|
|
7
| Neelam(Wife) UT-02-003-041-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL013485
| Credited |
26/05/2023
|
|
|
8
| Noor Md.(Self) UT-02-003-041-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL013485
| Credited |
26/05/2023
|
|
|
9
| neelam(Daughter-in-Law) UT-02-003-041-001/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL013485
| Credited |
26/05/2023
|
|
|
10
| Raj Kumar(Self) UT-02-003-041-001/238 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL013485
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |