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
| Phaguniya(Self) UT-02-002-086-002/52 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| | | |
3502002WL000295
| Credited |
08/05/2019
|
|
|
2
| Radjinder Singh(Self) UT-02-002-086-002/56 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| | | |
3502002WL000295
| Credited |
07/05/2019
|
|
|
3
| Tola Ram(Self) UT-02-002-086-002/58 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
4
| Munna(Self) UT-02-002-086-002/59 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
5
| Shyam Lal(Self) UT-02-002-086-002/51 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
6
| Annau(Self) UT-02-002-086-002/6 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
7
| Hagasdu(Self) UT-02-002-086-002/53 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
8
| Sarder Singh(Self) UT-02-002-086-002/54 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
07/05/2019
|
|
|
9
| Tola Ram(Self) UT-02-002-086-002/5 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
10
| Manku(Self) UT-02-002-086-002/50 | SC |
|
P
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL000295
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |