क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Chander Singh(Self) UT-02-002-054-001/39 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
05/10/2013
|
|
|
2
| Tiko Devi(Self) UT-02-002-054-001/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
05/10/2013
|
|
|
3
| KANTI RAM(Self) UT-02-002-054-001/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
05/10/2013
|
|
|
4
| BARU SINGH(Self) UT-02-002-054-001/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
05/10/2013
|
|
|
5
| Naryan Singh(Self) UT-02-002-054-001/35 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
05/10/2013
|
|
|
6
| Annu dass(Self) UT-02-002-054-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
05/10/2013
|
|
|
7
| Parveen Singh(Self) UT-02-002-054-001/47 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
05/10/2013
|
|
|
8
| Mina Devi(Self) UT-02-002-054-001/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KALSI | SBIN000313 |
|
|
05/10/2013
|
|
|
9
| KAL SINGH(Self) UT-02-002-054-001/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
05/10/2013
|
|
|
10
| Gyar Singh(Self) UT-02-002-054-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
05/10/2013
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |