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
| Prem Singh(Self) UT-02-002-036-002/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL009963
| Credited |
31/12/2020
|
|
|
2
| Gulab Singh(Self) UT-02-002-036-002/13 | ST |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL009963
| Credited |
01/01/2021
|
|
|
3
| Bailbere Singh(Self) UT-02-002-036-002/1 | ST |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL009963
| Credited |
31/12/2020
|
|
|
4
| Mohan Singh(Self) UT-02-002-036-002/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL009963
| Credited |
01/01/2021
|
|
|
5
| Jawaher Singh(Self) UT-02-002-036-002/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL009963
| Credited |
01/01/2021
|
|
|
6
| Pritam Negi(Self) UT-02-002-036-002/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL009963
| Credited |
31/12/2020
|
|
|
7
| Siya Ram(Self) UT-02-002-036-002/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL009963
| Credited |
01/01/2021
|
|
|
8
| Ant Ram(Self) UT-02-002-036-002/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL009963
| Credited |
01/01/2021
|
|
|
9
| Jai Singh(Brother) UT-02-002-036-002/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL009963
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |