क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| हुक्म सिंह UT-03-005-017-001/137 | SC |
बाखरपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL0014392
| Credited |
20/03/2024
|
|
|
2
| अमरपाल(Self) UT-03-005-017-001/248 | SC |
बाखरपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL013816
| Credited |
03/05/2022
|
|
|
3
| OMPAL(Self) UT-03-005-017-003/22 | OTHER |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL013816
| Credited |
10/05/2022
|
|
|
4
| साधुराम(Self) UT-03-005-017-003/285 | OTHER |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | NIRANJANPUR | PUNB0277800 |
3503005WL013816
| Credited |
10/05/2022
|
|
|
5
| KAVISAR KUMAR UT-03-005-017-003/42 | OTHER |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SULTAN PUR KUNHARI | PUNB0313700 |
3503005WL013816
| Credited |
10/05/2022
|
|
|
6
| NEETU KUMAR UT-03-005-017-003/38 | OTHER |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL013816
| Credited |
10/05/2022
|
|
|
7
| NIHAL UT-03-005-017-003/3 | OTHER |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL013816
| Credited |
10/05/2022
|
|
|
8
| RAMESH UT-03-005-017-003/28 | OTHER |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | LANDDHAURA | PUNB0076100 |
3503005WL013816
| Credited |
10/05/2022
|
|
|
9
| सन्दीप UT-03-005-017-001/46 | SC |
बाखरपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL013816
| Credited |
03/05/2022
|
|
|
10
| TARACHAND(Self) UT-03-005-017-003/15 | OTHER |
जसपुर रणजीतपुर अहतमाल
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | BHIKAMPUR JEETPUR (DT-HARDWAR) | PUNB0720500 |
3503005WL013816
| Credited |
10/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |