क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| PRTAP SINGH(Self) UT-02-002-079-001/102 | SC |
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004723
| Credited |
15/04/2017
|
|
|
2
| khedm sinmgh(Self) UT-02-002-079-001/151 | SC |
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004723
| Credited |
15/04/2017
|
|
|
3
| gajinder singh(Self) UT-02-002-079-001/152 | SC |
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004723
| Credited |
15/04/2017
|
|
|
4
| BHUSUWA(Self) UT-02-002-079-001/10 | SC |
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004723
| Credited |
17/04/2017
|
|
|
5
| BHAWANO DEVI(Self) UT-02-002-079-001/106 | SC |
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004723
| Credited |
15/04/2017
|
|
|
6
| TOLU(Self) UT-02-002-079-001/109 | SC |
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004723
| Credited |
17/04/2017
|
|
|
7
| UMA DEVI(Self) UT-02-002-079-001/113 | SC |
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004723
| Credited |
15/04/2017
|
|
|
8
| CHATAR SINGH(Self) UT-02-002-079-001/116 | SC |
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004723
| Credited |
15/04/2017
|
|
|
9
| RAMESH(Self) UT-02-002-079-001/117 | SC |
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004723
| Credited |
15/04/2017
|
|
|
10
| MUNNA(Self) UT-02-002-079-001/13 | SC |
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004723
| Credited |
15/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |