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
| Amita(Wife) UT-02-002-048-001/191 | ST |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012894
| Credited |
19/04/2024
|
|
|
2
| NEELAM(Self) UT-02-002-048-001/201 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012894
| Credited |
19/04/2024
|
|
|
3
| Anil(Self) UT-02-002-048-001/222 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012894
| Credited |
19/04/2024
|
|
|
4
| Manoj(Self) UT-02-002-048-001/191 | ST |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL0013250
| Rejected |
29/07/2024
|
|
|
5
| Deepika(Self) UT-02-002-048-001/212 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL012894
| Credited |
19/04/2024
|
|
|
6
| Sachin Heres(Self) UT-02-002-048-001/216 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL012894
| Credited |
19/04/2024
|
|
|
7
| Vivak Gupta(Self) UT-02-002-048-001/156 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL012894
| Credited |
19/04/2024
|
|
|
8
| Vinita Devi(Wife) UT-02-002-048-001/222 | SC |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL012894
| Credited |
19/04/2024
|
|
|
9
| Yash(Self) UT-02-002-048-001/213 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL012894
| Credited |
19/04/2024
|
|
|
10
| GOPAL SHARMA(Self) UT-02-002-048-001/59 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL012894
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 0 | 6 | 0 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |