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
| Partab Singh(Self) UT-02-002-007-004/44 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000297
| Credited |
03/05/2024
|
|
PAWAN
|
2
| Kapil Dass(Self) UT-02-002-007-004/69 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000297
| Credited |
03/05/2024
|
|
PAWAN
|
3
| Kalu Dass(Father) UT-02-002-007-004/70 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000297
| Credited |
03/05/2024
|
|
PAWAN
|
4
| Matver Singh(Self) UT-02-002-007-004/49 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000297
| Credited |
03/05/2024
|
|
PAWAN
|
5
| Mohan Singh(Self) UT-02-002-007-004/50 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000297
| Credited |
03/05/2024
|
|
PAWAN
|
6
| DOLAT SINGH(Self) UT-02-002-007-004/12 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000297
| Credited |
03/05/2024
|
|
PAWAN
|
7
| JHAWER SINGH(Self) UT-02-002-007-004/17 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000297
| Credited |
03/05/2024
|
|
PAWAN
|
8
| NAGCHAND(Self) UT-02-002-007-004/2 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000297
| Credited |
03/05/2024
|
|
PAWAN
|
9
| PEENGA DASS(Self) UT-02-002-007-004/24 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 237 |
2133
|
0
|
0
|
2133
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL000297
| Credited |
03/05/2024
|
|
PAWAN
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |