क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Gaddu(Self) UT-02-002-086-002/71 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
2
| Savita Devi(Self) UT-02-002-086-002/72 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
3
| Neero Devi(Self) UT-02-002-086-002/73 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
07/05/2019
|
|
|
4
| Suresh Kumer(Self) UT-02-002-086-002/78 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
5
| Balveer Singh(Self) UT-02-002-086-002/80 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
6
| Surat Singh(Son) UT-02-002-086-002/9 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
7
| Attar Singh(Self) UT-02-002-086-002/8 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
8
| Bhutto Devi(Self) UT-02-002-086-002/74 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
07/05/2019
|
|
|
9
| Meena Singh(Self) UT-02-002-086-002/82 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000295
| Credited |
07/05/2019
|
|
|
10
| Sarita(Self) UT-02-002-086-002/81 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000295
| Credited |
07/05/2019
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |