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
| Mani Ram(Self) UT-02-002-079-001/221 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008777
| Credited |
06/04/2020
|
|
|
2
| FATHEY SINGH(Self) UT-02-002-079-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008777
| Credited |
14/04/2020
|
|
|
3
| BARU(Self) UT-02-002-079-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008777
| Credited |
14/04/2020
|
|
|
4
| KUNWER SINGH(Self) UT-02-002-079-001/52 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008777
| Credited |
08/04/2020
|
|
|
5
| JATIYA(Self) UT-02-002-079-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008777
| Credited |
06/04/2020
|
|
|
6
| VISHAN SINGH(Self) UT-02-002-079-001/64 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008777
| Credited |
14/04/2020
|
|
|
7
| HARU(Self) UT-02-002-079-001/66 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008777
| Credited |
08/04/2020
|
|
|
8
| BHAWANO DEVI(Self) UT-02-002-079-001/106 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008777
| Credited |
06/04/2020
|
|
|
9
| TOLA RAM(Self) UT-02-002-079-001/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008777
| Credited |
06/04/2020
|
|
|
10
| SITU(Self) UT-02-002-079-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL008777
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |