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
| KAMALA DEVI(Self) UT-02-002-079-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000096
| Credited |
10/07/2014
|
|
|
2
| keso ram(Self) UT-02-002-079-001/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000096
| Credited |
10/07/2014
|
|
|
3
| DATHU RAM(Self) UT-02-002-079-001/161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000096
| Credited |
10/07/2014
|
|
|
4
| PREM SINGH(Self) UT-02-002-079-001/183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000096
| Credited |
10/07/2014
|
|
|
5
| Shoba Ram(Self) UT-02-002-079-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000096
| Credited |
10/07/2014
|
|
|
6
| Puriya(Self) UT-02-002-079-001/196 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000096
| Credited |
10/07/2014
|
|
|
7
| Surtoi Devi(Self) UT-02-002-079-001/198 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000096
| Credited |
10/07/2014
|
|
|
8
| JAGAT SINGH(Self) UT-02-002-079-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000096
| Credited |
10/07/2014
|
|
|
9
| DOLTU(Self) UT-02-002-079-001/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000096
| Credited |
10/07/2014
|
|
|
10
| FATHEY SINGH(Self) UT-02-002-079-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 142 |
1988
|
0
|
0
|
1988
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000096
| Credited |
10/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |