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
| Sunil(Self) UT-02-002-055-002/147 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004677
| Credited |
25/08/2023
|
|
|
2
| Asha Devi UT-02-002-055-003/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004677
| Credited |
25/08/2023
|
|
|
3
| Arjun Singh(Self) UT-02-002-055-003/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004677
| Credited |
25/08/2023
|
|
|
4
| Surinder Singh(Son) UT-02-002-055-003/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004677
| Credited |
25/08/2023
|
|
|
5
| Prem Singh(Self) UT-02-002-055-003/11 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004677
| Credited |
25/08/2023
|
|
|
6
| Jashvir Singh(Self) UT-02-002-055-003/14 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004677
| Credited |
25/08/2023
|
|
|
7
| Rina Devi UT-02-002-055-003/20 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004677
| Credited |
25/08/2023
|
|
|
8
| Mimo Devi UT-02-002-055-003/21 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004677
| Credited |
25/08/2023
|
|
|
9
| Amar Singh(Self) UT-02-002-055-003/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004677
| Credited |
25/08/2023
|
|
|
10
| Babita(Wife) UT-02-002-055-003/45 | ST |
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL004677
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |