क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Kanta Devi(Wife) UT-02-002-020-001/212 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL0013786
|
|
|
|
|
2
| Vrinder Singh(Self) UT-02-002-020-001/191 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL013576
| Credited |
03/05/2023
|
|
|
3
| Jayipal Singh(Self) UT-02-002-020-001/87 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL013576
| Credited |
03/05/2023
|
|
|
4
| Rajhuvir Singh(Self) UT-02-002-020-001/183 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL013576
| Credited |
03/05/2023
|
|
|
5
| Satpal(Self) UT-02-002-020-001/212 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL013576
| Credited |
03/05/2023
|
|
|
6
| Puran Singh(Self) UT-02-002-020-001/91 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL013576
| Credited |
03/05/2023
|
|
|
7
| Surinder Singh(Self) UT-02-002-020-001/153 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0051265 |
3502002WL013576
| Credited |
03/05/2023
|
|
|
8
| Chatert Singh(Self) UT-02-002-020-001/88 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL013576
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |