क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Priya Bisth(Self) UT-02-002-007-004/81 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL006296
| Credited |
28/09/2022
|
|
|
2
| Tilak dass(Self) UT-02-002-007-004/39 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006296
| Credited |
28/09/2022
|
|
|
3
| Kundan Singh(Self) UT-02-002-007-004/75 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL006296
| Credited |
28/09/2022
|
|
|
4
| SARDAR SINGH(Self) UT-02-002-007-004/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL006296
| Credited |
28/09/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |