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
| Manu(Self) UT-02-002-086-002/70 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
2
| Amaru(Self) UT-02-002-086-002/60 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
3
| Dutt Ram(Self) UT-02-002-086-002/62 | ST |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
4
| Gaddu(Self) UT-02-002-086-002/63 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
5
| Gulab Singh(Self) UT-02-002-086-002/64 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
07/05/2019
|
|
|
6
| Kripal Singh(Self) UT-02-002-086-002/65 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
07/05/2019
|
|
|
7
| Sumaru(Self) UT-02-002-086-002/66 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
8
| Ranjita UT-02-002-086-002/67 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
9
| Bhajju(Self) UT-02-002-086-002/68 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
07/05/2019
|
|
|
10
| Munna Ram(Self) UT-02-002-086-002/69 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |