क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Anil(Self) UT-02-002-079-001/296 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL011347
| Credited |
13/04/2024
|
|
Anil
|
2
| Sohan Singh(Self) UT-02-002-079-001/312 | SC |
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011347
| Credited |
13/04/2024
|
|
Anil
|
3
| Surendra Singh(Self) UT-02-002-079-001/313 | SC |
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011347
| Credited |
13/04/2024
|
|
Anil
|
4
| SANTRAM(Self) UT-02-002-079-001/38 | SC |
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011347
| Credited |
13/04/2024
|
|
Anil
|
5
| FATHEY SINGH(Self) UT-02-002-079-001/41 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011347
| Credited |
13/04/2024
|
|
Anil
|
6
| Nerash(Self) UT-02-002-079-001/265 | SC |
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL011347
| Credited |
13/04/2024
|
|
Anil
|
7
| Debo Devi(Self) UT-02-002-079-001/317 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL011347
| Credited |
13/04/2024
|
|
Anil
|
8
| Anari Devi(Self) UT-02-002-079-001/316 | SC |
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL011347
| Credited |
13/04/2024
|
|
Anil
|
| कुल हाजिरी | 0 | 8 | 6 | 6 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |