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
| PRTAP SINGH(Self) UT-02-002-079-001/102 | SC |
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004130
| Credited |
17/04/2017
|
|
|
2
| khedm sinmgh(Self) UT-02-002-079-001/151 | SC |
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004130
| Credited |
17/04/2017
|
|
|
3
| THAPADU(Self) UT-02-002-079-001/164 | SC |
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004130
| Credited |
17/04/2017
|
|
|
4
| PAKO DEVI(Self) UT-02-002-079-001/171 | SC |
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004130
| Credited |
17/04/2017
|
|
|
5
| Laxmi Devi UT-02-002-079-001/231 | SC |
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004130
| Credited |
17/04/2017
|
|
|
6
| Sajjo Devi UT-02-002-079-001/232 | SC |
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004130
| Credited |
17/04/2017
|
|
|
7
| Sheela Devi UT-02-002-079-001/233 | SC |
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004130
| Credited |
17/04/2017
|
|
|
8
| Kali Ram(Self) UT-02-002-079-001/234 | SC |
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004130
| Credited |
17/04/2017
|
|
|
9
| BHOTIYA(Self) UT-02-002-079-001/37 | SC |
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004130
| Credited |
18/04/2017
|
|
|
10
| TULSI(Self) UT-02-002-079-001/46 | SC |
|
P
|
P
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004130
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 3 | | | | | | | | | | | | | | |