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
| THAMIYA(Self) UT-02-002-079-001/162 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
2
| Ashoji Devi(Self) UT-02-002-079-001/193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
3
| BHAGTU(Self) UT-02-002-079-001/49 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
4
| ANAT RAM(Self) UT-02-002-079-001/67 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
5
| DOLTU(Self) UT-02-002-079-001/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
6
| FATHEY SINGH(Self) UT-02-002-079-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
7
| GHEMU(Self) UT-02-002-079-001/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
8
| TULSI(Self) UT-02-002-079-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |