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
| Inder Singh UT-02-003-003-001/334 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL007276
| Credited |
19/01/2024
|
|
|
2
| Gopal Das(Self) UT-02-002-077-002/19 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007276
| Rejected |
|
|
|
3
| BHOPALU(Self) UT-02-002-077-002/26 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007276
| Rejected |
|
|
|
4
| Daulat singh(Self) UT-02-002-077-002/18 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007276
| Rejected |
|
|
|
5
| Bamo Devi(Wife) UT-02-002-077-002/78 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007276
| Rejected |
|
|
|
6
| Shwani Devi UT-02-002-077-002/68 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL007276
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |