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
| Bhado Devi(Self) UT-02-002-087-002/9 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001135
| Credited |
25/05/2024
|
|
|
2
| Gopal Tomar(Self) UT-02-002-087-002/67 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502002WL001135
| Credited |
25/05/2024
|
|
|
3
| Sarita Devi(Wife) UT-02-002-087-002/67 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001135
| Credited |
25/05/2024
|
|
|
4
| Bhadur Singh(Self) UT-02-002-087-002/8 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001135
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |