क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| JAGGO DEVI(Self) UT-02-002-079-001/167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| | | |
3502002WL004109
| Credited |
15/04/2017
|
|
|
2
| Deepo Devi(Self) UT-02-002-079-001/189 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004109
| Credited |
15/04/2017
|
|
|
3
| SITA DEVI(Self) UT-02-002-079-001/175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004109
| Credited |
15/04/2017
|
|
|
4
| MOHAN SINGHY(Self) UT-02-002-079-001/177 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004109
| Credited |
15/04/2017
|
|
|
5
| CHAMALI DEVI(Self) UT-02-002-079-001/181 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004109
| Credited |
15/04/2017
|
|
|
6
| BATO DEVI(Self) UT-02-002-079-001/168 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004109
| Credited |
17/04/2017
|
|
|
7
| SUNDER SINGH(Self) UT-02-002-079-001/172 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004109
| Credited |
15/04/2017
|
|
|
8
| SITU(Self) UT-02-002-079-001/19 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004109
| Credited |
15/04/2017
|
|
|
9
| Gumani Devi(Self) UT-02-002-079-001/190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004109
| Credited |
15/04/2017
|
|
|
10
| Shoba Ram(Self) UT-02-002-079-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL004109
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |