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
| JAGAT SINGH(Self) UT-02-002-049-002/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL013178
| Credited |
03/04/2023
|
|
|
2
| HARI RAM(Self) UT-02-002-049-002/25 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL013178
| Credited |
03/04/2023
|
|
|
3
| KATKU(Self) UT-02-002-049-002/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL013178
| Credited |
03/04/2023
|
|
|
4
| KATAK SINGH(Self) UT-02-002-049-002/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL013178
| Credited |
03/04/2023
|
|
|
5
| Suri Singh(Self) UT-02-002-049-002/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL013178
| Credited |
03/04/2023
|
|
|
6
| Amar Singh(Self) UT-02-002-049-002/39 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL013178
| Credited |
03/04/2023
|
|
|
7
| Chander Singh(Self) UT-02-002-049-002/38 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL013178
| Credited |
03/04/2023
|
|
|
8
| Gambhir Singh(Self) UT-02-002-049-002/103 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL013178
| Credited |
03/04/2023
|
|
|
9
| Inder Singh(Self) UT-02-002-049-002/47 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL013178
| Credited |
03/04/2023
|
|
|
10
| Anand Singh(Self) UT-02-002-049-002/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 213 |
3408
|
0
|
0
|
3408
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL013178
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |