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
| MOHAN SINGHY(Self) UT-02-002-079-001/177 | SC |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL005276
| Credited |
10/08/2017
|
|
|
2
| Deepo Devi(Self) UT-02-002-079-001/189 | SC |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL005276
| Credited |
10/08/2017
|
|
|
3
| Gumani Devi(Self) UT-02-002-079-001/190 | SC |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL005276
| Credited |
10/08/2017
|
|
|
4
| UMA DEVI(Self) UT-02-002-079-001/113 | SC |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL005276
| Credited |
10/08/2017
|
|
|
5
| CHATAR SINGH(Self) UT-02-002-079-001/116 | SC |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL005276
| Credited |
10/08/2017
|
|
|
6
| RAMESH(Self) UT-02-002-079-001/117 | SC |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL005276
| Credited |
10/08/2017
|
|
|
7
| KADIYA(Self) UT-02-002-079-001/118 | SC |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL005276
| Credited |
10/08/2017
|
|
|
8
| DATHU RAM(Self) UT-02-002-079-001/161 | SC |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL005276
| Credited |
10/08/2017
|
|
|
9
| TOLA RAM(Self) UT-02-002-079-001/163 | SC |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL005276
| Credited |
10/08/2017
|
|
|
10
| THAPADU(Self) UT-02-002-079-001/164 | SC |
|
P
|
1
| 175 |
175
|
0
|
0
|
175
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL005276
| Credited |
10/08/2017
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |