क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Suba Devi(Wife) UT-02-002-032-001/79 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL003556
| Credited |
04/08/2020
|
|
|
2
| Niteka Sharma(Self) UT-02-002-032-001/80 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL003556
| Credited |
04/08/2020
|
|
|
3
| Bhoto Devi UT-02-002-032-001/53 | ST |
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL003556
| Credited |
04/08/2020
|
|
|
4
| Kirpa Ram(Self) UT-02-002-032-001/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL003556
| Credited |
04/08/2020
|
|
|
5
| Anantram Sharma(Self) UT-02-002-032-001/79 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL003556
| Credited |
05/08/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |