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
| reena UT-02-003-041-001/481 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB & SIND BANK | HERBERTPUR | PSIB0000071 |
3502003WL003189
| Credited |
17/07/2023
|
|
|
2
| mamta UT-02-003-041-001/479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502003WL003189
| Credited |
17/07/2023
|
|
|
3
| pinki UT-02-003-041-001/483 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL003189
| Credited |
17/07/2023
|
|
|
4
| meer jahan UT-02-003-041-001/490 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL003189
| Credited |
17/07/2023
|
|
|
5
| BABITA UT-02-003-041-001/98 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL0004101
| Credited |
18/08/2023
|
|
|
6
| ravina UT-02-003-041-001/477 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DHAKRANI | PUNB0107200 |
3502003WL003189
| Credited |
17/07/2023
|
|
|
7
| Rameshwar(Self) UT-02-003-041-001/99 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502003WL003189
| Credited |
17/07/2023
|
|
|
8
| ROSHNA UT-02-003-041-001/485 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | HERBERTPUR | CBIN0284029 |
3502003WL003189
| Credited |
17/07/2023
|
|
|
9
| malkesh UT-02-003-041-001/478 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL003189
| Credited |
17/07/2023
|
|
|
10
| Noor Alam(Self) UT-02-003-041-001/71 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CST HERBERTPUR | SBIN0010626 |
3502003WL003189
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |