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
| Ajab Singh(Son) UT-02-002-002-001/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001672
| Credited |
23/11/2015
|
|
|
2
| BHOPALU(Self) UT-02-002-002-001/55 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAHIYA | PUNB031280 |
3502002WL001672
| Credited |
23/11/2015
|
|
|
3
| MATBER SINGH(Self) UT-02-002-002-001/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAHIYA | PUNB031280 |
3502002WL001672
| Credited |
23/11/2015
|
|
|
4
| KUNDAN SINGH(Self) UT-02-002-002-001/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAHIYA | PUNB031280 |
3502002WL001672
| Credited |
23/11/2015
|
|
|
5
| SRICHAND(Self) UT-02-002-002-001/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001672
| Credited |
23/11/2015
|
|
|
6
| MAHIPAL SINGH(Self) UT-02-002-002-001/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001672
| Credited |
23/11/2015
|
|
|
7
| CHAMKO DEVI(Self) UT-02-002-002-001/35 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001672
| Credited |
23/11/2015
|
|
|
8
| ARJUN SINGH(Self) UT-02-002-002-001/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001672
| Credited |
23/11/2015
|
|
|
9
| VISHNU(Self) UT-02-002-002-001/64 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001672
| Credited |
23/11/2015
|
|
|
10
| SHYAM NATH(Self) UT-02-002-002-001/74 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001672
| Credited |
23/11/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |