क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| SHILA DEVI(Self) UT-02-002-079-001/165 | SC |
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| | | |
3502002WL000211
| Credited |
01/04/2015
|
|
|
2
| TIKO DEVI(Self) UT-02-002-079-001/166 | SC |
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| | | |
3502002WL000211
| Credited |
01/04/2015
|
|
|
3
| BHOTO DEVI(Self) UT-02-002-079-001/157 | SC |
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000211
| Credited |
01/04/2015
|
|
|
4
| RAJINDER SINGH(Self) UT-02-002-079-001/159 | SC |
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000211
| Credited |
01/04/2015
|
|
|
5
| MUNNI DEVI(Self) UT-02-002-079-001/160 | SC |
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000211
| Credited |
01/04/2015
|
|
|
6
| DATHU RAM(Self) UT-02-002-079-001/161 | SC |
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000211
| Credited |
01/04/2015
|
|
|
7
| TOLA RAM(Self) UT-02-002-079-001/163 | SC |
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000211
| Credited |
01/04/2015
|
|
|
8
| THAPADU(Self) UT-02-002-079-001/164 | SC |
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000211
| Credited |
01/04/2015
|
|
|
9
| RUMA DEVI(Self) UT-02-002-079-001/154 | SC |
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000211
| Credited |
01/04/2015
|
|
|
10
| SAWERI DEVI(Self) UT-02-002-079-001/155 | SC |
|
P
|
P
|
2
| 156 |
312
|
0
|
0
|
312
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000211
| Credited |
01/04/2015
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |