क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Sunita UT-02-003-041-001/461 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL001852
| Credited |
07/06/2024
|
|
|
2
| Sono(Self) UT-02-003-041-001/417 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001852
| Credited |
07/06/2024
|
|
|
3
| SUNIL UT-02-003-041-001/435 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001852
| Credited |
07/06/2024
|
|
|
4
| BALIYA UT-02-003-041-001/437 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001852
| Credited |
07/06/2024
|
|
|
5
| RANI DEVI UT-02-003-041-001/395 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL001852
| Credited |
07/06/2024
|
|
|
6
| Chaman(Self) UT-02-003-041-001/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL001852
| Credited |
07/06/2024
|
|
|
7
| RAJAN UT-02-003-041-001/431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL001852
| Credited |
07/06/2024
|
|
|
8
| Shankutla UT-02-003-041-001/322 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL001852
| Credited |
07/06/2024
|
|
|
9
| JOGINDRA UT-02-003-041-001/418 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL001852
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |