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
| Arjun(Self) UT-02-002-007-004/79 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001013
| Credited |
18/06/2021
|
|
|
2
| Jeevan Singh(Self) UT-02-002-007-004/80 | ST |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001013
| Credited |
18/06/2021
|
|
|
3
| Bijju Dass(Self) UT-02-002-007-004/78 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001013
| Credited |
18/06/2021
|
|
|
4
| Vishal(Son) UT-02-002-007-004/19 | ST |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001013
| Credited |
18/06/2021
|
|
|
5
| Laxmi Devi(Wife) UT-02-002-007-004/19 | ST |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001013
| Credited |
18/06/2021
|
|
|
6
| Munni Devi(Wife) UT-02-002-007-004/76 | ST |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001013
| Credited |
18/06/2021
|
|
|
7
| LEBARU(Self) UT-02-002-007-004/30 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL001013
| Credited |
17/06/2021
|
|
|
8
| Roop Singh(Self) UT-02-002-007-004/74 | ST |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL001013
| Credited |
17/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |