क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BAILVER SINGH(Self) UT-02-002-052-001/10 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3502002WL008254
| Credited |
26/05/2020
|
|
|
2
| AJAB SINGH(Self) UT-02-002-052-001/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007527
| Credited |
24/07/2017
|
|
|
3
| RAGHIVER SINGH(Self) UT-02-002-052-001/4 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007527
| Credited |
24/07/2017
|
|
|
4
| Ghayan Singh(Self) UT-02-002-052-001/120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007527
| Credited |
24/07/2017
|
|
|
5
| Singata Devi(Self) UT-02-002-052-001/124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007527
| Credited |
24/07/2017
|
|
|
6
| bailber singh(Self) UT-02-002-052-001/16 | ST |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007527
|
|
|
|
|
7
| SHAMSHAR SINGH(Self) UT-02-002-052-001/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007527
| Credited |
24/07/2017
|
|
|
8
| CHAMAN SINGH(Self) UT-02-002-052-001/22 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007527
| Credited |
24/07/2017
|
|
|
9
| Siya Ram(Self) UT-02-002-052-001/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007527
| Credited |
24/07/2017
|
|
|
10
| KHIMU DASS(Self) UT-02-002-052-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL007527
| Credited |
24/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |