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
| Jawahar Singh(Self) UT-02-002-002-001/186 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000505
| Credited |
08/05/2019
|
|
|
2
| Radha Devi(Wife) UT-02-002-002-001/186 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000505
| Credited |
08/05/2019
|
|
|
3
| Rajesh(Self) UT-02-002-002-001/205 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000505
| Credited |
08/05/2019
|
|
|
4
| Chaman Singh(Self) UT-02-002-002-001/127 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB031280 |
3502002WL000505
| Credited |
08/05/2019
|
|
|
5
| Ravindra Rai(Self) UT-02-002-002-001/218 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000505
| Credited |
08/05/2019
|
|
|
6
| Param Singh(Self) UT-02-002-002-001/114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB031280 |
3502002WL000505
| Credited |
08/05/2019
|
|
|
7
| Bhopal(Self) UT-02-002-002-001/176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL000505
| Credited |
08/05/2019
|
|
|
8
| Pantu Ram(Self) UT-02-002-002-001/200 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000505
| Credited |
07/05/2019
|
|
|
9
| Ravi Nirala(Self) UT-02-002-002-001/217 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000505
| Credited |
07/05/2019
|
|
|
10
| Subash(Self) UT-02-002-002-001/184 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 182 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL000505
| Credited |
07/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |