क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| JAGDISH(Self) UT-02-002-040-002/339 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL005610
| Credited |
20/07/2017
|
|
|
2
| RAMESH(Self) UT-02-002-040-002/323 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL005610
| Credited |
20/07/2017
|
|
|
3
| ASHOK(Self) UT-02-002-040-002/336 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL005610
| Credited |
20/07/2017
|
|
|
4
| Kasali Devi(Self) UT-02-002-040-002/342 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL005610
| Credited |
20/07/2017
|
|
|
5
| Mohar Singh(Self) UT-02-002-040-002/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005610
| Credited |
20/07/2017
|
|
|
6
| Shyam Singh(Brother) UT-02-002-040-002/307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005610
| Credited |
20/07/2017
|
|
|
7
| BALVEER SINGH(Self) UT-02-002-040-002/341 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005610
| Credited |
20/07/2017
|
|
|
8
| Alam Singh(Self) UT-02-002-040-002/354 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005610
| Credited |
20/07/2017
|
|
|
9
| Kuldeep(Self) UT-02-002-040-002/343 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005610
| Credited |
20/07/2017
|
|
|
10
| Vikas(Self) UT-02-002-040-002/344 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL005610
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |