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
| Kishan Singh(Brother) UT-02-002-054-002/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
2
| KENWAR SINGH(Self) UT-02-002-054-002/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
3
| Sant Rafm(Self) UT-02-002-054-002/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
4
| Haso Devi(Self) UT-02-002-054-002/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
5
| Bhaw Singh(Self) UT-02-002-054-002/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
6
| Naresh(Self) UT-02-002-054-002/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
7
| Mohan Lal(Self) UT-02-002-054-002/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
8
| Narayan Singh(Self) UT-02-002-054-002/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
9
| Ram Singh(Self) UT-02-002-054-002/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
10
| GAJINDER SINGH(Self) UT-02-002-054-002/20 | 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 | | | | | | | | | | | | | | |