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
| Diliya(Self) UT-02-002-040-002/358 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL007964
| Credited |
21/11/2018
|
|
|
2
| SARWAN(Self) UT-02-002-040-002/337 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL007964
| Credited |
21/11/2018
|
|
|
3
| Nagchand(Self) UT-02-002-040-002/181 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL007964
| Credited |
21/11/2018
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |