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
| राकेश कुमार(Self) UT-09-003-024-003/151 | OTHER |
रैटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BANA KHERA | PUNB0117700 |
3509003WL017116
| Credited |
19/04/2024
|
|
Manoj Kumar
|
2
| चरण कौर (Self) UT-09-003-024-003/163 | OTHER |
रैटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BANA KHERA | PUNB0117700 |
3509003WL017116
| Credited |
19/04/2024
|
|
Manoj Kumar
|
3
| प्रवी कौर(Self) UT-09-003-024-003/201 | OTHER |
रैटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BANA KHERA | PUNB0117700 |
3509003WL017116
| Credited |
19/04/2024
|
|
Manoj Kumar
|
4
| PAPPU SINGH(Self) UT-09-003-024-003/221 | OTHER |
रैटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BANA KHERA | PUNB0117700 |
3509003WL017116
| Credited |
19/04/2024
|
|
Manoj Kumar
|
5
| गंगा देवी(Self) UT-09-003-024-003/137 | SC |
रैटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BANA KHERA | PUNB0117700 |
3509003WL017116
| Credited |
19/04/2024
|
|
Manoj Kumar
|
6
| लक्ष्मी(Self) UT-09-003-024-003/143 | OTHER |
रैटा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BANA KHERA | PUNB0117700 |
3509003WL017116
| Credited |
19/04/2024
|
|
Manoj Kumar
|
| कुल हाजिरी | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |