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
| Jhawer Singh(Self) UT-02-002-040-002/91 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000716
| Credited |
25/08/2015
|
|
|
2
| Geeta Ram(Self) UT-02-002-040-002/99 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000716
| Credited |
25/08/2015
|
|
|
3
| Shuk Dass(Self) UT-02-002-040-002/41 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000716
| Credited |
25/08/2015
|
|
|
4
| Bhajan Singh(Self) UT-02-002-040-002/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000716
| Credited |
25/08/2015
|
|
|
5
| Jalam Singh(Self) UT-02-002-040-002/96 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000716
| Credited |
25/08/2015
|
|
|
6
| KIRAN SHARMA(Wife) UT-02-002-040-002/64 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000716
| Credited |
25/08/2015
|
|
|
7
| Joti Ram(Self) UT-02-002-040-002/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000716
| Credited |
25/08/2015
|
|
|
8
| Jit Singh(Self) UT-02-002-040-002/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000716
| Credited |
25/08/2015
|
|
|
9
| Gattu(Husband) UT-02-002-040-002/37 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000716
| Credited |
25/08/2015
|
|
|
10
| Chater Singh(Self) UT-02-002-040-002/31 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000716
| Credited |
25/08/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |