क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SANTRAM(Self) UT-02-002-079-001/38 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000114
| Credited |
07/02/2015
|
|
|
2
| DOLTU(Self) UT-02-002-079-001/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000114
| Credited |
07/02/2015
|
|
|
3
| SITU(SITARAM)(Self) UT-02-002-079-001/40 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000114
| Credited |
07/02/2015
|
|
|
4
| FATHEY SINGH(Self) UT-02-002-079-001/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000114
| Credited |
07/02/2015
|
|
|
5
| MEENARAM(Self) UT-02-002-079-001/42 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000114
| Credited |
07/02/2015
|
|
|
6
| MADHUI(Self) UT-02-002-079-001/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000114
| Credited |
07/02/2015
|
|
|
7
| SARDARU(Self) UT-02-002-079-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000114
| Credited |
07/02/2015
|
|
|
8
| TULSI(Self) UT-02-002-079-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000114
| Credited |
07/02/2015
|
|
|
9
| SUNDRU(Self) UT-02-002-079-001/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | KOTI COLONY | PUNB0236500 |
3502002WL000114
| Credited |
07/02/2015
|
|
|
10
| MADU(Self) UT-02-002-079-001/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000114
| Credited |
07/02/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |