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
| Mohar Singh(Self) UT-02-002-054-002/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
16/08/2012
|
|
|
2
| Ashadi Devi(Self) UT-02-002-054-002/46 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
16/08/2012
|
|
|
3
| Kishan Singh(Self) UT-02-002-054-002/61 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
16/08/2012
|
|
|
4
| Bhagat Singh(Self) UT-02-002-054-002/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
16/08/2012
|
|
|
5
| Narayan Singh(Self) UT-02-002-054-002/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
16/08/2012
|
|
|
6
| Ram Singh(Self) UT-02-002-054-002/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
16/08/2012
|
|
|
7
| Brinder Singh(Self) UT-02-002-054-002/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
16/08/2012
|
|
|
8
| Chatar Singh(Brother) UT-02-002-054-002/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
16/08/2012
|
|
|
9
| Lakshmi Devi(Self) UT-02-002-054-002/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
16/08/2012
|
|
|
10
| Ranvir Singh(Self) UT-02-002-054-002/66 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
16/08/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |