क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| CHAIT RAM(Self) UT-02-002-003-001/128 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
2
| Nagchand(Self) UT-02-002-003-001/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
3
| Kundan Singh(Self) UT-02-002-003-001/44 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
4
| Roop Ram(Self) UT-02-002-003-001/25 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
5
| Narender Singh(Self) UT-02-002-003-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
6
| Shansiya(Self) UT-02-002-003-001/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
7
| Bhim Singh(Self) UT-02-002-003-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
8
| Diwan Singh(Self) UT-02-002-003-001/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
9
| Pancham Singh(Self) UT-02-002-003-001/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
10
| Govind Singh(Self) UT-02-002-003-001/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL005197
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |