क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| Reeta Devi(Self) UT-02-002-002-001/109 | ST |
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| | | |
|
|
|
|
|
2
| Babita Devi(Wife) UT-02-002-002-001/105 | SC |
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
3
| SANTU(Self) UT-02-002-002-001/57 | SC |
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
4
| Baru(Self) UT-02-002-002-001/126 | SC |
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
5
| VISHNU(Self) UT-02-002-002-001/64 | ST |
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
6
| Santan(Self) UT-02-002-002-001/95 | SC |
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
7
| RUNIYA(Self) UT-02-002-002-001/53 | SC |
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
|
|
|
8
| Semani Devi(Wife) UT-02-002-002-001/127 | SC |
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
|
|
|
9
| RATIRAM(Self) UT-02-002-002-001/44 | SC |
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
|
|
|
10
| KESURAM(Self) UT-02-002-002-001/49 | SC |
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
|
|
|
| कुल हाजिरी | 10 | 5 | | | | | | | | | | | | | | |