क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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 |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL007429
| Credited |
19/01/2024
|
|
|
2
| SHAMA(Wife) UT-02-003-009-001/1908 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL007429
| Credited |
20/01/2024
|
|
|
3
| rahis(Son) UT-02-003-009-001/2115 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL007429
| Credited |
19/01/2024
|
|
|
4
| SHAHNAJ UT-02-003-009-001/2441 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL007429
| Credited |
19/01/2024
|
|
|
5
| FARJAN(Son) UT-02-003-009-001/2463 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL007429
| Credited |
19/01/2024
|
|
|
6
| DEEPIKA GUPTA UT-02-003-009-001/2602 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL007429
| Credited |
19/01/2024
|
|
|
7
| SHAILA(Sister) UT-02-003-009-001/1896 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL007429
| Credited |
19/01/2024
|
|
|
8
| shabnam(Self) UT-02-003-009-001/2123 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL007429
| Credited |
19/01/2024
|
|
|
9
| KASIB(Husband) UT-02-003-009-001/2123 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL007429
| Credited |
19/01/2024
|
|
|
10
| sanno UT-02-003-009-001/2556 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL007429
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |