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
| DHANU(Self) UT-02-002-044-002/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL002507
| Credited |
30/06/2023
|
|
|
2
| SATPAL(Self) UT-02-002-044-002/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL002507
| Credited |
30/06/2023
|
|
|
3
| Khajan Dass(Self) UT-02-002-044-002/50 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3502002WL002507
| Credited |
30/06/2023
|
|
|
4
| Pappu(Self) UT-02-002-044-002/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3502002WL002507
| Credited |
30/06/2023
|
|
|
5
| Man Bhadur(Self) UT-02-002-044-002/40 | ST |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | NAINBAGH | SBIN0005449 |
3502002WL002507
| Credited |
30/06/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |