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
| Kuldeep(Self) UT-02-002-055-002/100 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
2
| Rajinder Singh(Self) UT-02-002-055-002/17 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
3
| Digamber Singh(Self) UT-02-002-055-002/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
4
| Chatar Singh(Self) UT-02-002-055-002/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
5
| Bhagat Singh(Self) UT-02-002-055-002/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
6
| Babita Devi(Wife) UT-02-002-055-002/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
7
| Dinesh Singh(Self) UT-02-002-055-002/15 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
8
| Nikhil(Self) UT-02-002-055-002/181 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
9
| Sanjay(Self) UT-02-002-055-002/102 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
10
| Manish(Self) UT-02-002-055-002/193 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |