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
| GEETA DEV8I(Self) UT-02-002-079-001/169 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| KANSIYYA(Self) UT-02-002-079-001/100 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | p n v viyas nehari | 001 |
|
|
|
|
|
3
| KAMLA DEVI(Self) UT-02-002-079-001/92 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
4
| Kamala Devi(Self) UT-02-002-079-001/187 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
5
| BHOTIYA(Self) UT-02-002-079-001/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
6
| SARDARU(Self) UT-02-002-079-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
7
| VISHAN SINGH(Self) UT-02-002-079-001/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
8
| SHANTI(Self) UT-02-002-079-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
9
| BHANTU(Self) UT-02-002-079-001/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
10
| SHUKHIYA(Self) UT-02-002-079-001/105 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |