क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Jaychand UT-02-001-046-003/26 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| SAHIYA | 248196 | KUWANOO |
|
|
|
|
|
2
| Vijan Singh UT-02-001-046-003/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
|
|
|
|
|
3
| Surendar Singh UT-02-001-046-003/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
|
|
|
|
|
4
| Balbeer Singh(Self) UT-02-001-046-003/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
|
|
|
|
|
5
| Kundan Singh(Self) UT-02-001-046-001/80 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
|
|
|
|
|
6
| Puran Singh(Self) UT-02-001-046-001/81 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
|
|
|
|
|
7
| Daleep Singh UT-02-001-046-003/20 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
|
|
|
|
|
8
| Bhagatu UT-02-001-046-003/23 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
|
|
|
|
|
9
| Lal Singh UT-02-001-046-003/24 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
|
|
|
|
|
10
| Santram UT-02-001-046-003/25 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |