क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Suppa Dass(Self) UT-02-002-012-001/65 | ST |
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| DISTRICT CO-OPERATIVE BANK | Kalsi | 583 |
3502002WL014380
| Credited |
03/04/2021
|
|
|
2
| Bhadu Das(Self) UT-02-002-012-001/29 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL014380
| Credited |
03/04/2021
|
|
|
3
| Guman Das(Self) UT-02-002-012-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL014380
| Credited |
05/04/2021
|
|
|
4
| Bittu Das(Self) UT-02-002-012-001/31 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL014380
| Credited |
03/04/2021
|
|
|
5
| Prem Das(Self) UT-02-002-012-001/42 | SC |
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL014380
| Credited |
03/04/2021
|
|
|
6
| Sumer Chand(Self) UT-02-002-012-001/27 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL014380
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |