क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Sunita Devi(Self) UT-02-002-079-001/194 | SC |
|
P
|
P
|
P
|
|
3
| 120 |
360
|
0
|
0
|
360
| | | |
|
|
|
|
|
2
| CHAMALI DEVI(Self) UT-02-002-079-001/181 | SC |
|
P
|
P
|
P
|
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
3
| MADHU(Self) UT-02-002-079-001/17 | SC |
|
P
|
P
|
P
|
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
4
| JALMU(Self) UT-02-002-079-001/18 | SC |
|
P
|
P
|
P
|
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
5
| THEMIYA DAS(Self) UT-02-002-079-001/23 | SC |
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
6
| PANCH RAM(Self) UT-02-002-079-001/34 | OTHER |
|
P
|
P
|
P
|
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
7
| FATHEY SINGH(Self) UT-02-002-079-001/41 | SC |
|
P
|
P
|
P
|
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
8
| KUNDAN(Self) UT-02-002-079-001/51 | SC |
|
P
|
P
|
P
|
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
9
| RAGHUVEER VSINGH(Self) UT-02-002-079-001/53 | SC |
|
P
|
P
|
P
|
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
10
| SHANTI(Self) UT-02-002-079-001/8 | SC |
|
P
|
P
|
P
|
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |