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
| Ravinder Singh(Self) UT-02-002-058-001/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL017401
| Credited |
19/04/2018
|
|
|
2
| Kelash(Self) UT-02-002-058-001/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL017401
| Credited |
19/04/2018
|
|
|
3
| Kishan Singh(Self) UT-02-002-058-001/43 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL017401
| Credited |
19/04/2018
|
|
|
4
| Kalam Parsad(Self) UT-02-002-058-001/34 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL017401
| Credited |
19/04/2018
|
|
|
5
| Mijan Singh(Self) UT-02-002-058-001/51 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL017401
| Credited |
19/04/2018
|
|
|
6
| Devindra Singh UT-02-002-058-001/35 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL017401
| Credited |
19/04/2018
|
|
|
7
| Sabal Dass(Self) UT-02-002-058-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL017401
| Credited |
19/04/2018
|
|
|
8
| Vijay Singh(Self) UT-02-002-058-001/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL017401
| Credited |
19/04/2018
|
|
|
9
| Anand Singh(Self) UT-02-002-058-001/39 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL017401
| Credited |
19/04/2018
|
|
|
10
| Hari Parsad(Self) UT-02-002-058-001/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL017401
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |