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
| Vinata Devi UT-02-002-002-002/134 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | VIKASNAGAR | PUNB0088600 |
3502002WL001427
| Credited |
30/05/2024
|
|
|
2
| MOHAR SINGH(Self) UT-02-002-002-002/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001427
| Credited |
30/05/2024
|
|
|
3
| AJAY SINGH(Self) UT-02-002-002-002/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001427
| Credited |
30/05/2024
|
|
|
4
| Ravita devi UT-02-002-002-002/111 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001427
| Credited |
30/05/2024
|
|
|
5
| Diwani Devi(Wife) UT-02-002-002-002/108 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001427
| Credited |
30/05/2024
|
|
|
6
| AMAR SINGH(Self) UT-02-002-002-002/13 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001427
| Credited |
30/05/2024
|
|
|
7
| Gayan Singh(Self) UT-02-002-002-002/133 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001427
| Credited |
30/05/2024
|
|
|
8
| MAAN SINGH(Self) UT-02-002-002-002/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001427
| Credited |
30/05/2024
|
|
|
9
| Mamta Devi UT-02-002-002-002/107 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001427
| Credited |
30/05/2024
|
|
|
10
| Fullo Devi UT-02-002-002-002/117 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
15
| 237 |
3555
|
0
|
0
|
3555
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL001427
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |