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
| Pinki Devi(Wife) UT-02-002-002-001/201 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012121
| Credited |
22/02/2021
|
|
|
2
| Shyam Singh(Self) UT-02-002-002-001/209 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012121
| Credited |
20/02/2021
|
|
|
3
| Dharam Singh Rai(Self) UT-02-002-002-001/223 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012121
| Credited |
22/02/2021
|
|
|
4
| Uttam Singh(Self) UT-02-002-002-001/232 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012121
| Credited |
22/02/2021
|
|
|
5
| Arvind Rai(Self) UT-02-002-002-001/234 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012121
| Credited |
22/02/2021
|
|
|
6
| Ramesh UT-02-002-002-001/188 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012121
| Credited |
20/02/2021
|
|
|
7
| Neelam(Wife) UT-02-002-002-001/235 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL012121
| Credited |
20/02/2021
|
|
|
8
| Shurveer Singh(Self) UT-02-002-002-001/198 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL012121
| Credited |
20/02/2021
|
|
|
9
| Sanju Dass(Self) UT-02-002-002-001/212 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL012121
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |