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
| Shayam Singh(Self) UT-02-002-040-002/298 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
9
| 156 |
1404
|
0
|
0
|
1404
| ORIENTAL BANK OF COMM. | VIKAS NAGAR | ORBC0100010 |
3502002WL000478
| Credited |
25/06/2015
|
|
|
2
| Bhadur Singh(Self) UT-02-002-040-002/294 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000478
| Credited |
25/06/2015
|
|
|
3
| Lakshami Devi(Wife) UT-02-002-040-002/296 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000478
| Credited |
25/06/2015
|
|
|
4
| Amar Singh(Self) UT-02-002-040-002/74 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000478
| Credited |
25/06/2015
|
|
|
5
| Lila Devi(Wife) UT-02-002-040-002/293 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000478
| Credited |
25/06/2015
|
|
|
6
| Puran Singh UT-02-002-040-002/299 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000478
| Credited |
25/06/2015
|
|
|
7
| Shyam Singh(Self) UT-02-002-040-002/293 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000478
| Credited |
25/06/2015
|
|
|
8
| Nilam(Wife) UT-02-002-040-002/297 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000478
| Credited |
25/06/2015
|
|
|
9
| Nirmala Rawat(Wife) UT-02-002-040-002/294 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000478
| Credited |
25/06/2015
|
|
|
10
| Dinesh(Self) UT-02-002-040-002/295 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000478
| Credited |
25/06/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |