क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Jhamadi Devi(Self) UT-02-002-087-003/10 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
2
| Thamo Devi(Wife) UT-02-002-087-003/8 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
3
| Rati Ram(Self) UT-02-002-087-004/1 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
4
| Babalu(Self) UT-02-002-087-003/12 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN OVERSEAS BANK | PATEL NAGAR, DEHRADUN | IOBA0002383 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
5
| Vinita Tomar(Self) UT-02-002-087-003/6 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL006885
| Credited |
20/01/2024
|
|
|
6
| Dilver Singh(Self) UT-02-002-087-004/10 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
7
| Gopal Singh(Self) UT-02-002-087-004/11 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
8
| Meena(Wife) UT-02-002-087-003/11 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
9
| Jagat Singh(Self) UT-02-002-087-003/7 | ST |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
10
| Ganga Dass(Self) UT-02-002-087-003/11 | SC |
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | HERBERTPUR CHRISTIAL HOSPITAL | PUNB0618800 |
3502002WL006885
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |