क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Gajinder Sharma(Father) UT-02-002-002-001/168 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000047
| Credited |
07/05/2016
|
|
|
2
| Jawahar Singh(Self) UT-02-002-002-001/186 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000047
| Credited |
07/05/2016
|
|
|
3
| Puran Singh(Self) UT-02-002-002-001/192 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000047
| Credited |
07/05/2016
|
|
|
4
| PRADEEP SINGH(Self) UT-02-002-002-001/20 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000047
| Credited |
07/05/2016
|
|
|
5
| RANVEER SINGH(Self) UT-02-002-002-001/39 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000047
| Credited |
07/05/2016
|
|
|
6
| Ramesh UT-02-002-002-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000047
| Credited |
07/05/2016
|
|
|
7
| Vinata Devi(Wife) UT-02-002-002-001/189 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000047
| Credited |
07/05/2016
|
|
|
8
| Urmila Devi(Wife) UT-02-002-002-001/179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000047
| Credited |
07/05/2016
|
|
|
9
| Panti Dass(Self) UT-02-002-002-001/177 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000047
| Credited |
07/05/2016
|
|
|
10
| Multan Singh(Self) UT-02-002-002-001/174 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000047
| Credited |
07/05/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |