क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SUNDER SINGH(Self) UT-02-002-007-004/58 | ST |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
2
| INDER SINGH(Self) UT-02-002-007-004/62 | ST |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
3
| Shanti Singh(Self) UT-02-002-007-004/72 | ST |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
4
| AJAB SINGH(Self) UT-02-002-007-004/60 | ST |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
5
| VIRENDRA SINGH(Self) UT-02-002-007-004/53 | ST |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
6
| SANDEEP SINGH(Self) UT-02-002-007-004/55 | ST |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
7
| SULTAN SINGH(Self) UT-02-002-007-004/9 | ST |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
8
| Mohan Singh(Self) UT-02-002-007-004/50 | ST |
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003306
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | | | | | | | | | | | | | | |