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
| Kavita(Self) UT-02-002-002-002/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Dharmawala | PUNB0160410 |
3502002WL007630
| Credited |
19/01/2024
|
|
|
2
| Shila Devi UT-02-002-002-002/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007630
| Credited |
20/01/2024
|
|
|
3
| Anil Singh(Self) UT-02-002-002-002/23 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB031280 |
3502002WL007630
| Credited |
19/01/2024
|
|
|
4
| JAIPAL SINGH(Self) UT-02-002-002-002/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007630
| Credited |
19/01/2024
|
|
|
5
| MAHENDER SINGH(Self) UT-02-002-002-002/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB031280 |
3502002WL007630
| Credited |
19/01/2024
|
|
|
6
| CHAMAN SINGH(Self) UT-02-002-002-002/91 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007630
| Credited |
19/01/2024
|
|
|
7
| VIKRAM SINGH(Self) UT-02-002-002-002/92 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007630
| Credited |
19/01/2024
|
|
|
8
| NARAYAN SINGH(Self) UT-02-002-002-002/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007630
| Credited |
19/01/2024
|
|
|
9
| Puro Devi(Self) UT-02-002-002-002/25 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | SABHAWALA, UTTARAKHAND | BARB0SABHAW |
3502002WL007630
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |