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
| Piyaro Devi UT-02-002-077-002/42 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL001659
| Credited |
07/06/2024
|
|
|
2
| Vimala Devi(Wife) UT-02-002-077-002/15 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001659
| Credited |
07/06/2024
|
|
|
3
| Sarder Singh(Self) UT-02-002-077-002/37 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001659
| Credited |
07/06/2024
|
|
|
4
| Shurveer Singh(Self) UT-02-002-077-002/40 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001659
| Credited |
07/06/2024
|
|
|
5
| SURINDER SINGH(Self) UT-02-002-077-002/28 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001659
| Credited |
07/06/2024
|
|
|
6
| Shrichand(Self) UT-02-002-077-002/16 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001659
| Credited |
07/06/2024
|
|
|
7
| Daulat singh(Self) UT-02-002-077-002/18 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001659
| Credited |
07/06/2024
|
|
|
8
| Ravi(Son) UT-02-002-077-002/13 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001659
| Credited |
07/06/2024
|
|
|
9
| Prem Singh(Self) UT-02-002-077-002/14 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001659
| Credited |
07/06/2024
|
|
|
10
| Dinesh(Self) UT-02-002-077-002/33 | ST |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL001659
| Credited |
07/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |