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
| Jhamadi Devi(Self) UT-02-002-087-003/10 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL012132
| Credited |
19/04/2024
|
|
|
2
| Babalu(Self) UT-02-002-087-003/12 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| INDIAN OVERSEAS BANK | PATEL NAGAR, DEHRADUN | IOBA0002383 |
3502002WL012132
| Credited |
19/04/2024
|
|
|
3
| Khajan Singh(Self) UT-02-002-087-003/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL012132
| Credited |
19/04/2024
|
|
|
4
| Jagat Ram(Self) UT-02-002-087-001/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL012132
| Credited |
19/04/2024
|
|
|
5
| Ishvari Dutt(Self) UT-02-002-087-001/49 | ST |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL012132
| Credited |
19/04/2024
|
|
|
6
| MOHAR SINGH(Self) UT-02-002-087-003/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB013260 |
3502002WL012132
| Credited |
19/04/2024
|
|
|
7
| SANDEEP M(Self) UT-02-002-087-001/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB013260 |
3502002WL012132
| Credited |
19/04/2024
|
|
|
8
| KHAM SINGH(Self) UT-02-002-087-003/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB013260 |
3502002WL012132
| Credited |
19/04/2024
|
|
|
9
| Sandeep Bhaat(Self) UT-02-002-087-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | RAIPUR | SBIN0003058 |
3502002WL012132
| Credited |
19/04/2024
|
|
|
10
| Puran Singh(Self) UT-02-002-087-003/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL012132
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |