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
| Vikram Singh(Self) UT-02-002-086-002/102 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011923
| Credited |
24/02/2023
|
|
|
2
| Mijan Singh(Self) UT-02-002-086-002/39 | ST |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011923
| Credited |
24/02/2023
|
|
|
3
| Katku(Self) UT-02-002-086-002/4 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011923
| Credited |
24/02/2023
|
|
|
4
| Jagat Singh(Self) UT-02-002-086-002/46 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011923
| Credited |
24/02/2023
|
|
|
5
| Amaru(Self) UT-02-002-086-002/60 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011923
| Credited |
24/02/2023
|
|
|
6
| Dutt Ram(Self) UT-02-002-086-002/62 | ST |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011923
| Credited |
24/02/2023
|
|
|
7
| Gulab Singh(Self) UT-02-002-086-002/64 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011923
| Credited |
24/02/2023
|
|
|
8
| Kripal Singh(Self) UT-02-002-086-002/65 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011923
| Credited |
24/02/2023
|
|
|
9
| Sumaru(Self) UT-02-002-086-002/66 | SC |
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011923
| Credited |
24/02/2023
|
|
|
10
| Khajan Singh(Self) UT-02-002-086-002/10 | SC |
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL011923
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |