क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PRTAP SINGH(Self) UT-02-002-079-001/102 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008466
| Credited |
14/04/2020
|
|
|
2
| Parmila Devi(Wife) UT-02-002-079-001/102 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008466
|
|
|
|
|
3
| Rati(Self) UT-02-002-079-001/213 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008466
| Credited |
14/04/2020
|
|
|
4
| GORKHU(Self) UT-02-002-079-001/25 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008466
| Credited |
14/04/2020
|
|
|
5
| SUNDRU(Self) UT-02-002-079-001/47 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL009700
| Credited |
25/09/2020
|
|
|
6
| KHATRI RAM(Self) UT-02-002-079-001/61 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008466
| Credited |
14/04/2020
|
|
|
7
| SANSIYA(Self) UT-02-002-079-001/62 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008466
| Credited |
14/04/2020
|
|
|
8
| UMA DEVI(Self) UT-02-002-079-001/113 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008466
| Credited |
14/04/2020
|
|
|
9
| RAMESH(Self) UT-02-002-079-001/117 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008466
| Credited |
14/04/2020
|
|
|
10
| Sheela Devi(Wife) UT-02-002-079-001/19 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008466
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |