क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Naseem(Self) UT-02-003-041-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL010112
| Credited |
29/03/2022
|
|
|
2
| Naseem(Self) UT-02-003-041-001/416 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL010112
| Credited |
29/03/2022
|
|
|
3
| aashiya UT-02-003-041-001/392 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL010112
| Credited |
29/03/2022
|
|
|
4
| SHAHDAT ALI UT-02-003-041-001/455 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | PNB KULHAL | PUNB0781000 |
3502003WL010112
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |