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
| BALIYA UT-02-003-041-001/437 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000013
| Credited |
11/05/2023
|
|
|
2
| meer jahan UT-02-003-041-001/490 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000013
| Credited |
11/05/2023
|
|
|
3
| aaso UT-02-003-041-001/389 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL000013
| Credited |
11/05/2023
|
|
|
4
| Noor Md.(Self) UT-02-003-041-001/126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL000013
| Credited |
11/05/2023
|
|
|
5
| Kamla(Wife) UT-02-003-041-001/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL000013
| Credited |
11/05/2023
|
|
|
6
| neelam(Daughter-in-Law) UT-02-003-041-001/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL000013
| Credited |
11/05/2023
|
|
|
7
| RAGHUVEER UT-02-003-041-001/434 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL000013
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |