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
| RAJESH KHANA(Self) UT-02-002-084-001/44 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL006020
| Credited |
06/11/2021
|
|
|
2
| Rada Devi(Self) UT-02-002-084-001/553 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL006020
| Credited |
10/11/2021
|
|
|
3
| Anil(Self) UT-02-002-084-001/782 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL006020
| Credited |
06/11/2021
|
|
|
4
| GADDU(Self) UT-02-002-084-001/33 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL006020
| Credited |
06/11/2021
|
|
|
5
| Manoj(Self) UT-02-002-084-001/337 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL006020
| Credited |
12/11/2021
|
|
|
6
| Moher Singh(Self) UT-02-002-084-001/344 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL006020
| Credited |
06/11/2021
|
|
|
7
| Naro Devi(Wife) UT-02-002-084-001/344 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006020
| Credited |
06/11/2021
|
|
|
8
| Jasveer(Self) UT-02-002-084-001/783 | ST |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006020
| Credited |
06/11/2021
|
|
|
9
| Arvind Singh(Self) UT-02-002-084-001/767 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006020
| Credited |
12/11/2021
|
|
|
10
| Kuldeep Kumar UT-02-002-084-001/749 | SC |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL006020
| Credited |
12/11/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |