क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Prem Singh(Self) UT-02-002-036-002/8 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL009225
| Credited |
08/04/2020
|
|
|
2
| Mohan Singh(Self) UT-02-002-036-002/5 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL009225
| Credited |
08/04/2020
|
|
|
3
| Pritam Negi(Self) UT-02-002-036-002/7 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL009225
| Credited |
06/04/2020
|
|
|
4
| Ant Ram(Self) UT-02-002-036-002/6 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL009225
| Credited |
08/04/2020
|
|
|
5
| Jai Singh(Brother) UT-02-002-036-002/9 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL009225
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |