क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रमेशचन्द UT-03-006-018-001/284 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL017350
| Credited |
20/04/2018
|
|
|
2
| कविता देवी(Wife) UT-03-006-018-001/338 | OTHER |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL017350
| Credited |
20/04/2018
|
|
|
3
| रविकुमार(Self) UT-03-006-018-001/529 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHANPUR | |
3503006WL017350
| Credited |
20/04/2018
|
|
|
4
| अक्षय(Self) UT-03-006-018-001/525 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL017350
| Credited |
20/04/2018
|
|
|
5
| धूमसिंह UT-03-006-018-001/300 | SC |
पोडोवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | KHANPUR | PUNB0301700 |
3503006WL017350
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |