क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Sunder Singh(Self) UT-02-002-054-002/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| KEDAR SINGH(Self) UT-02-002-054-002/25 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
3
| Chatert Singh(Self) UT-02-002-054-002/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
4
| Guman Singh(Self) UT-02-002-054-002/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
5
| Bhagat Singh(Self) UT-02-002-054-002/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
6
| Maya Ram(Self) UT-02-002-054-002/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
7
| kalam Singh(Self) UT-02-002-054-002/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
8
| GHAMVER SINGH(Self) UT-02-002-054-002/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
9
| Atar Singh(Self) UT-02-002-054-002/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
10
| Lakshmi Devi(Self) UT-02-002-054-002/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |