क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Dalip Singh(Self) UT-02-002-007-004/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000882
| Credited |
21/07/2016
|
|
|
2
| Partab Singh(Self) UT-02-002-007-004/44 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000882
| Credited |
21/07/2016
|
|
|
3
| RAGHUVEER SINGH(Self) UT-02-002-007-004/54 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000882
| Credited |
21/07/2016
|
|
|
4
| RANVEER SINGH(Self) UT-02-002-007-004/56 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000882
| Credited |
21/07/2016
|
|
|
5
| Vrindra Singh(Self) UT-02-002-007-004/47 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | VIKAS NAGAR | SBIN0008001 |
3502002WL000882
| Credited |
22/07/2016
|
|
|
6
| Jeet Singh(Self) UT-02-002-007-004/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000882
| Credited |
22/07/2016
|
|
|
7
| Ramesh(Self) UT-02-002-007-004/46 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000882
| Credited |
22/07/2016
|
|
|
8
| Hukam Singh(Self) UT-02-002-007-004/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL000882
| Credited |
22/07/2016
|
|
|
9
| Sunder Singh(Self) UT-02-002-007-004/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000882
| Credited |
22/07/2016
|
|
|
10
| Ghaimger Singh(Self) UT-02-002-007-004/52 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000882
| Credited |
22/07/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |