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
| Sarder Singh(Self) UT-02-002-077-002/37 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011424
| Credited |
13/04/2024
|
|
|
2
| Bhadur Singh(Self) UT-02-002-077-002/38 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011424
| Credited |
13/04/2024
|
|
|
3
| Mahiveer Singh(Self) UT-02-002-077-002/44 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011424
| Credited |
13/04/2024
|
|
|
4
| Chanden Singh(Self) UT-02-002-077-002/1 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011424
| Credited |
13/04/2024
|
|
|
5
| Jhawer Singh(Self) UT-02-002-077-002/3 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011424
| Credited |
13/04/2024
|
|
|
6
| Sundala Devi UT-02-002-077-002/56 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011424
| Credited |
13/04/2024
|
|
|
7
| Radha Devi UT-02-002-077-002/55 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011424
| Credited |
13/04/2024
|
|
|
8
| Dinesh(Self) UT-02-002-077-002/33 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | MAKHTI | SBIN0RRUTGB |
3502002WL011424
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 4 | 4 | 2 | 2 | 0 | 1 | | | | | | | | | | | | | | |