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
| Devi Singh(Self) UT-02-002-020-001/150 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011615
| Credited |
16/04/2024
|
|
|
2
| Jiveen Singh(Self) UT-02-002-020-001/187 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011615
| Credited |
16/04/2024
|
|
|
3
| Hukam Singh(Self) UT-02-002-020-001/200 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011615
| Credited |
16/04/2024
|
|
|
4
| Shurver Singh(Self) UT-02-002-020-001/104 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011615
| Credited |
16/04/2024
|
|
|
5
| KEDAR SINGH(Self) UT-02-002-020-001/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL011615
| Credited |
16/04/2024
|
|
|
6
| Inder Singh(Self) UT-02-002-020-001/138 | ST |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL011615
| Credited |
16/04/2024
|
|
|
7
| GULAB SINGH(Self) UT-02-002-020-001/15 | ST |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL011615
| Credited |
16/04/2024
|
|
|
8
| Pritam Sigh(Self) UT-02-002-020-001/116 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 230 |
3680
|
0
|
0
|
3680
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL011615
| Credited |
16/04/2024
|
|
|
9
| Veer Singh(Self) UT-02-002-020-001/22 | ST |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL011615
| Credited |
16/04/2024
|
|
|
10
| Dolat Singh(Self) UT-02-002-020-001/179 | ST |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
3502002WL011615
| Credited |
16/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |