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
| Dhanna Ram(Self) UT-02-002-053-001/101 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005026
| Credited |
12/11/2021
|
|
|
2
| Anand singh(Self) UT-02-002-053-001/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005026
| Credited |
06/11/2021
|
|
|
3
| Dhan Singh(Self) UT-02-002-053-001/135 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005026
| Credited |
06/11/2021
|
|
|
4
| Dila Ram(Self) UT-02-002-053-001/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005026
| Credited |
06/11/2021
|
|
|
5
| Ramesh Dass(Self) UT-02-002-053-001/47 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005026
| Credited |
12/11/2021
|
|
|
6
| Vicky(Self) UT-02-002-053-001/76 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005026
| Credited |
12/11/2021
|
|
|
7
| Meena Ram(Self) UT-02-002-053-001/60 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005026
| Credited |
12/11/2021
|
|
|
8
| Saru Dass(Self) UT-02-002-053-001/30 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005026
| Credited |
12/11/2021
|
|
|
9
| Khajan Dass UT-02-002-053-001/43 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005026
| Credited |
12/11/2021
|
|
|
10
| Gulab Singh(Self) UT-02-002-053-001/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005026
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |