क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Sanjay Kumer(Self) UT-02-002-040-002/311 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000886
| Credited |
21/08/2015
|
|
|
2
| Raghubeer Chauhan(Self) UT-02-002-040-002/67 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000886
| Credited |
21/08/2015
|
|
|
3
| Gajendra Singh Negi(Self) UT-02-002-040-002/312 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000886
| Credited |
21/08/2015
|
|
|
4
| Attar Singh(Self) UT-02-002-040-002/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
7
| 156 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000886
| Credited |
21/08/2015
|
|
|
5
| Khajan Singh(Self) UT-02-002-040-002/83 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
8
| 156 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000886
| Credited |
21/08/2015
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |