क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Veer Singh(Self) UT-02-003-041-001/62 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001698
| Credited |
09/06/2023
|
|
|
2
| Sohan Singh(Self) UT-02-003-041-001/63 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL001698
| Credited |
09/06/2023
|
|
|
3
| meera UT-02-003-041-001/480 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL001698
| Credited |
09/06/2023
|
|
|
4
| KANTA UT-02-003-041-001/49 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL001698
| Credited |
09/06/2023
|
|
|
5
| kamla UT-02-003-041-001/484 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL001698
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | | | | | | | | | | | | | | |