क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| GHAYAN SINGH(Self) UT-02-002-007-004/13 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003826
| Credited |
22/04/2016
|
|
|
2
| DEVI SINGH(Self) UT-02-002-007-004/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003826
| Credited |
22/04/2016
|
|
|
3
| RAGHUVEER SINGH(Self) UT-02-002-007-004/54 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003826
| Credited |
22/04/2016
|
|
|
4
| RANVEER SINGH(Self) UT-02-002-007-004/56 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003826
| Credited |
22/04/2016
|
|
|
5
| SUNDER SINGH(Self) UT-02-002-007-004/58 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003826
| Credited |
22/04/2016
|
|
|
6
| NARESH SINGH(Self) UT-02-002-007-004/59 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003826
| Credited |
22/04/2016
|
|
|
7
| SURAT SINGH(Husband) UT-02-002-007-004/61 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003826
| Credited |
22/04/2016
|
|
|
8
| INDER SINGH(Self) UT-02-002-007-004/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003826
| Credited |
22/04/2016
|
|
|
9
| KAPIL SINGH(Self) UT-02-002-007-004/57 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003826
| Credited |
22/04/2016
|
|
|
10
| VIRENDRA SINGH(Self) UT-02-002-007-004/53 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003826
| Credited |
22/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |