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
| Satpal(Self) UT-02-002-055-002/86 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | DAK PATHAR | PUNB0063900 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
2
| Jagat Singh(Self) UT-02-002-055-002/9 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
3
| Surat Singh(Self) UT-02-002-055-002/64 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
4
| Ramesh(Self) UT-02-002-055-002/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
5
| Kamala Devi UT-02-002-055-002/75 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
6
| Tilak Singh(Self) UT-02-002-055-002/8 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
7
| Rajinder Signh(Self) UT-02-002-055-002/80 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
8
| Diwan Singh(Self) UT-02-002-055-002/84 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
9
| Asha Devi UT-02-002-055-002/72 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
10
| Surinder Singh(Self) UT-02-002-055-002/74 | ST |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003980
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |