क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| DINESH SINGH(Son) UT-02-002-074-003/17 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3502002WL008321
|
|
|
|
|
2
| Kimodi Devi(Wife) UT-02-002-074-003/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL008321
| Credited |
01/01/2021
|
|
|
3
| Akansha(Self) UT-02-002-074-003/36 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL008321
| Credited |
01/01/2021
|
|
|
4
| Priyanka negi(Daughter) UT-02-002-074-003/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | NAGTHAT | PUNB0110000 |
3502002WL008321
| Credited |
01/01/2021
|
|
|
5
| Doulat Singh(Self) UT-02-002-074-003/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL008321
| Credited |
01/01/2021
|
|
|
6
| Puran Singh(Self) UT-02-002-074-003/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN OVERSEAS BANK | VIKAS NAGAR | IOBA0002502 |
3502002WL008321
| Credited |
31/12/2020
|
|
|
7
| Sultan Singh(Self) UT-02-002-074-003/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL008321
| Credited |
01/01/2021
|
|
|
8
| Geeta Devi(Wife) UT-02-002-074-003/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL008321
| Credited |
01/01/2021
|
|
|
9
| Malo Devi(Wife) UT-02-002-074-003/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL008321
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |