क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| GEETA DEV8I(Self) UT-02-002-079-001/169 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| | | |
3502002WL002248
| Credited |
05/01/2016
|
|
|
2
| MADKTOLA DEVI(Self) UT-02-002-079-001/173 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
3
| SITA DEVI(Self) UT-02-002-079-001/175 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
4
| MOHAN SINGHY(Self) UT-02-002-079-001/177 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
5
| Sundla Devi UT-02-002-079-001/203 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
6
| Subba Devi UT-02-002-079-001/235 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
7
| ATAR SINGH(Self) UT-02-002-079-001/79 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
8
| PAKO DEVI(Self) UT-02-002-079-001/171 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
9
| SUNDER SINGH(Self) UT-02-002-079-001/172 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
10
| JAWAHER SINGH(Self) UT-02-002-079-001/101 | SC |
|
P
|
P
|
P
|
3
| 161 |
483
|
0
|
0
|
483
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002248
| Credited |
05/01/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |