क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| LUSI DEVI(Self) UT-02-002-076-002/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006220
| Credited |
01/11/2023
|
|
|
2
| Tamo Devi(Self) UT-02-002-076-002/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006220
| Credited |
01/11/2023
|
|
|
3
| Chaman Singh(Self) UT-02-002-076-002/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006220
| Credited |
01/11/2023
|
|
|
4
| Ravinder Singh(Self) UT-02-002-076-002/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006220
| Credited |
01/11/2023
|
|
|
5
| Daya Ram(Self) UT-02-002-076-002/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006220
| Credited |
01/11/2023
|
|
|
6
| Mangta(Husband) UT-02-002-076-002/99 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006220
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | 0 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |