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
| Puja Chauhan(Self) UT-02-002-002-002/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | ADHOIWALA | PUNB0102400 |
3502002WL003908
| Credited |
18/08/2023
|
|
|
2
| Kavita(Self) UT-02-002-002-002/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502002WL003908
| Credited |
18/08/2023
|
|
|
3
| AJAY SINGH(Self) UT-02-002-002-002/11 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003908
| Credited |
18/08/2023
|
|
|
4
| Chater Singh(Self) UT-02-002-002-002/110 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003908
| Credited |
18/08/2023
|
|
|
5
| AMAR SINGH(Self) UT-02-002-002-002/13 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003908
| Credited |
18/08/2023
|
|
|
6
| DEEWAN SINGH(Self) UT-02-002-002-002/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003908
| Credited |
18/08/2023
|
|
|
7
| Baliya Dass(Self) UT-02-002-002-002/132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003908
| Credited |
18/08/2023
|
|
|
8
| Puro Devi(Self) UT-02-002-002-002/25 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502002WL003908
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |