क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Dayal Singh(Self) UT-02-002-079-001/226 | SC |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004304
| Credited |
15/04/2017
|
|
|
2
| KHJAN SINGH(Self) UT-02-002-079-001/35 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004304
| Credited |
17/04/2017
|
|
|
3
| SANTRAM(Self) UT-02-002-079-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004304
| Credited |
15/04/2017
|
|
|
4
| KALYANU(Self) UT-02-002-079-001/4 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 174 |
1218
|
0
|
0
|
1218
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004304
| Credited |
15/04/2017
|
|
|
5
| SITU(SITARAM)(Self) UT-02-002-079-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004304
| Credited |
15/04/2017
|
|
|
6
| FATHEY SINGH(Self) UT-02-002-079-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004304
| Credited |
15/04/2017
|
|
|
7
| MEENARAM(Self) UT-02-002-079-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004304
| Credited |
15/04/2017
|
|
|
8
| MADHUI(Self) UT-02-002-079-001/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004304
| Credited |
17/04/2017
|
|
|
9
| SARDARU(Self) UT-02-002-079-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004304
| Credited |
17/04/2017
|
|
|
10
| SUNDRU(Self) UT-02-002-079-001/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL004304
| Credited |
15/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |