क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Sunder Singh(Self) UT-02-002-054-003/70 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001447
| Credited |
09/06/2020
|
|
|
2
| Bhotan(Self) UT-02-002-054-003/78 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001447
| Credited |
09/06/2020
|
|
|
3
| Sardar Singh(Self) UT-02-002-054-003/4 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001447
| Credited |
09/06/2020
|
|
|
4
| BHOPAL SINGH(Self) UT-02-002-054-003/42 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001447
| Credited |
09/06/2020
|
|
|
5
| KASHPAL(Brother) UT-02-002-054-003/62 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001447
| Credited |
09/06/2020
|
|
|
6
| Pritam(Self) UT-02-002-054-003/79 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001447
| Credited |
09/06/2020
|
|
|
7
| KHAJAN SIONGH(Self) UT-02-002-054-003/50 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001447
| Credited |
09/06/2020
|
|
|
8
| Kunvar Singh(Self) UT-02-002-054-003/8 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL014981
| Credited |
10/11/2021
|
|
|
9
| KHILLU(Self) UT-02-002-054-003/53 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001447
| Credited |
09/06/2020
|
|
|
10
| Sanjay Kumar(Self) UT-02-002-054-003/80 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL001447
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |