क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Jagat Singh(Self) UT-02-002-054-001/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL004832
| Credited |
18/04/2017
|
|
|
2
| ATTAR SINGH(Self) UT-02-002-054-001/20 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004832
| Credited |
15/04/2017
|
|
|
3
| MATBER SINGH(Son) UT-02-002-054-001/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL007944
| Credited |
22/02/2018
|
|
|
4
| KANTI RAM(Self) UT-02-002-054-001/23 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL007944
| Credited |
22/02/2018
|
|
|
5
| BARU SINGH(Self) UT-02-002-054-001/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL004832
| Credited |
15/04/2017
|
|
|
6
| Gajinder Singh(Self) UT-02-002-054-001/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL004832
| Credited |
15/04/2017
|
|
|
7
| AMAR SINGH(Self) UT-02-002-054-001/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL004832
| Credited |
15/04/2017
|
|
|
8
| Gyar Singh(Self) UT-02-002-054-001/3 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL004832
| Credited |
15/04/2017
|
|
|
9
| KADAK SINGH(Self) UT-02-002-054-001/17 | ST |
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL004832
| Credited |
15/04/2017
|
|
|
10
| MUNNA DASS(Self) UT-02-002-054-001/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL007944
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |