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
| Sabbo Devi UT-02-002-077-001/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| | | |
3502002WL004417
| Credited |
22/08/2019
|
|
|
2
| Geeta Devi UT-02-002-077-001/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| | | |
3502002WL004417
| Credited |
22/08/2019
|
|
|
3
| Pyaro Devi UT-02-002-077-001/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| | | |
3502002WL004417
| Credited |
22/08/2019
|
|
|
4
| Chater singh(Self) UT-02-002-077-001/32 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004417
| Credited |
22/08/2019
|
|
|
5
| Partab Singh(Self) UT-02-002-077-001/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004417
| Credited |
22/08/2019
|
|
|
6
| Krishana Devi UT-02-002-077-001/38 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004417
| Credited |
22/08/2019
|
|
|
7
| Gopal Singh(Self) UT-02-002-077-001/39 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004417
| Credited |
22/08/2019
|
|
|
8
| Rainver Singh(Self) UT-02-002-077-001/35 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004417
| Credited |
22/08/2019
|
|
|
9
| Sina Singh(Self) UT-02-002-077-001/36 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL004417
| Credited |
22/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |