क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| KANWER SINGH(Son) UT-02-002-054-001/12 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011099
| Credited |
28/03/2022
|
|
|
2
| ATTAR SINGH(Self) UT-02-002-054-001/20 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL011099
| Credited |
28/03/2022
|
|
|
3
| MATBER SINGH(Son) UT-02-002-054-001/13 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL011099
| Credited |
28/03/2022
|
|
|
4
| KHAJAN SINGH(Son) UT-02-002-054-001/7 | ST |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL011099
| Credited |
28/03/2022
|
|
|
5
| KANTI RAM(Self) UT-02-002-054-001/23 | ST |
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL011099
| Credited |
28/03/2022
|
|
|
6
| Annu dass(Self) UT-02-002-054-001/45 | SC |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL011099
| Credited |
28/03/2022
|
|
|
7
| Mina Devi(Self) UT-02-002-054-001/33 | ST |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KALSI | SBIN000313 |
3502002WL011099
| Credited |
28/03/2022
|
|
|
8
| Katak Singh(Son) UT-02-002-054-001/83 | ST |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL011099
| Credited |
28/03/2022
|
|
|
9
| Maya Ram(Self) UT-02-002-054-001/4 | ST |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL011099
| Credited |
28/03/2022
|
|
|
10
| KAL SINGH(Self) UT-02-002-054-001/24 | ST |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL011099
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | | | | | | | | | | | | | | |