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
| Ghaimber Singh(Self) UT-02-002-007-001/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | BAISSENHARI HARIPUR | PUNB0132600 |
3502002WL001653
| Credited |
06/06/2019
|
|
|
2
| Mala Devi(Wife) UT-02-002-007-001/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001653
| Credited |
06/06/2019
|
|
|
3
| HUKAM SINGH(Self) UT-02-002-007-001/59 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001653
| Credited |
06/06/2019
|
|
|
4
| KRESHAN SINGH(Self) UT-02-002-007-001/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001653
| Credited |
04/06/2019
|
|
|
5
| BAILVER SINGH(Self) UT-02-002-007-001/30 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001653
| Credited |
06/06/2019
|
|
|
6
| Rahul(Self) UT-02-002-007-001/130 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001653
| Credited |
04/06/2019
|
|
|
7
| BHOPAFL(Self) UT-02-002-007-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001653
| Credited |
06/06/2019
|
|
|
8
| Anil(Self) UT-02-002-007-001/113 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL001653
| Credited |
04/06/2019
|
|
|
9
| Shakti Devi(Wife) UT-02-002-007-001/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL001653
| Credited |
04/06/2019
|
|
|
10
| Rahul Panwar(Son) UT-02-002-007-001/112 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL001653
| Credited |
04/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |