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
| Tiudi Devi(Self) UT-02-002-087-001/24 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
2
| Aasha Devi(Wife) UT-02-002-087-001/22 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | ADHOIWALA | PUNB0102400 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
3
| Aasha(Wife) UT-02-002-087-001/19 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
4
| TOTA RAM(Self) UT-02-002-087-001/17 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB013260 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
5
| VIDIYA DUTT(Self) UT-02-002-087-001/19 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB013260 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
6
| Sandeep Bhaat(Self) UT-02-002-087-001/23 | OTHER |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | RAIPUR | SBIN0003058 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
7
| Rahul Bhaat(Son) UT-02-002-087-001/18 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
8
| Babita UT-02-002-087-001/21 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
9
| Manoj Bhaat(Self) UT-02-002-087-001/22 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF INDIA | SELAQUI | BKID0007054 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
10
| BHAW SINGH(Self) UT-02-002-087-001/1 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | CHHARBA | PUNB0779200 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |