क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| MADKTOLA DEVI(Self) UT-02-002-079-001/173 | SC |
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002586
| Credited |
03/02/2017
|
|
|
2
| KANWERI DEVI(Self) UT-02-002-079-001/180 | SC |
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002586
| Credited |
03/02/2017
|
|
|
3
| Bila Devi UT-02-002-079-001/241 | SC |
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002586
| Credited |
04/02/2017
|
|
|
4
| GORKHU(Self) UT-02-002-079-001/25 | SC |
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002586
| Credited |
03/02/2017
|
|
|
5
| KENTHU(Self) UT-02-002-079-001/26 | SC |
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002586
| Credited |
03/02/2017
|
|
|
6
| JATIYA(Self) UT-02-002-079-001/6 | SC |
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002586
| Credited |
03/02/2017
|
|
|
7
| SURAT SINGH(Self) UT-02-002-079-001/7 | SC |
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002586
| Credited |
03/02/2017
|
|
|
8
| PREM SINGH(Self) UT-02-002-079-001/70 | SC |
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002586
| Credited |
03/02/2017
|
|
|
9
| GUMANU(Self) UT-02-002-079-001/24 | SC |
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002586
| Credited |
03/02/2017
|
|
|
10
| MADHU(Self) UT-02-002-079-001/17 | SC |
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL002586
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |