क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Swaraj Singh UT-02-002-058-003/19 | ST |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| | | |
3502002WL000217
| Credited |
11/07/2015
|
|
|
2
| Chatar Singh(Self) UT-02-002-058-003/2 | SC |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| | | |
3502002WL000217
| Credited |
11/07/2015
|
|
|
3
| Shurveer Singh(Self) UT-02-002-058-003/20 | ST |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000217
| Credited |
11/07/2015
|
|
|
4
| Mangu Devi UT-02-002-058-003/21 | ST |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000217
| Credited |
11/07/2015
|
|
|
5
| Krishana Devi UT-02-002-058-003/23 | ST |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000217
| Credited |
11/07/2015
|
|
|
6
| Surinder Singh(Self) UT-02-002-058-003/24 | ST |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000217
| Credited |
11/07/2015
|
|
|
7
| Bailver Singh(Self) UT-02-002-058-003/25 | ST |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000217
| Credited |
11/07/2015
|
|
|
8
| Khim Singh(Self) UT-02-002-058-003/26 | ST |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000217
| Credited |
11/07/2015
|
|
|
9
| Lila Devi(Wife) UT-02-002-058-003/22 | ST |
|
P
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000217
| Credited |
11/07/2015
|
|
|
| कुल हाजिरी | 9 | | | | | | | | | | | | | | |