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
| Karpal Singh(Self) UT-02-002-086-002/14 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
07/05/2019
|
|
|
2
| Mijan Singh(Self) UT-02-002-086-002/39 | ST |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
3
| Katku(Self) UT-02-002-086-002/4 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
07/05/2019
|
|
|
4
| Rajkumer(Self) UT-02-002-086-002/40 | ST |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
5
| Diwanu(Self) UT-02-002-086-002/44 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
07/05/2019
|
|
|
6
| Jagat Singh(Self) UT-02-002-086-002/46 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
7
| Ramesh Chand(Self) UT-02-002-086-002/47 | ST |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
8
| Gaddu(Self) UT-02-002-086-002/48 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
07/05/2019
|
|
|
9
| Kesar Singh(Self) UT-02-002-086-002/49 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
10
| Khajan Singh(Self) UT-02-002-086-002/10 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |