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
| GAMBHIR SINGH(Self) UT-02-002-040-002/334 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL006613
| Credited |
03/11/2023
|
|
|
2
| Savita Devi(Self) UT-02-002-040-002/386 | OTHER |
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL006613
| Credited |
03/11/2023
|
|
|
3
| KESAR SINGH(Self) UT-02-002-040-002/140 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006613
| Credited |
03/11/2023
|
|
|
4
| Kanti Ram(Self) UT-02-002-040-002/82 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006613
| Credited |
03/11/2023
|
|
|
5
| Gajinder Kumar(Self) UT-02-002-040-002/268 | SC |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006613
| Credited |
03/11/2023
|
|
|
6
| SAROJ(Wife) UT-02-002-040-002/140 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006613
| Credited |
03/11/2023
|
|
|
7
| Sachin Chauhan(Son) UT-02-002-040-002/52 | ST |
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006613
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |