क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Imran(Self) UT-03-003-044-004/1034 | OTHER |
कागवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503003WL012821
| Credited |
01/02/2024
|
|
|
2
| arjun(Self) UT-03-003-044-004/1035 | SC |
कागवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NARSAN KALAN (HARIDWAR) | PUNB0731000 |
3503003WL012821
| Credited |
01/02/2024
|
|
|
3
| rani(Wife) UT-03-003-044-004/1032 | OTHER |
कागवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NARSAN KALAN (HARIDWAR) | PUNB0731000 |
3503003WL012821
| Credited |
01/02/2024
|
|
|
4
| Sushama(Self) UT-03-003-044-004/1033 | SC |
कागवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | NARSAN KALAN (HARIDWAR) | PUNB0731000 |
3503003WL012821
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |