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
| Shurver Singh(Self) UT-02-002-055-003/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005382
| Credited |
06/11/2021
|
|
|
2
| Anuj Joshi(Self) UT-02-002-055-003/60 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005382
| Credited |
06/11/2021
|
|
|
3
| PRADEEP(Self) UT-02-002-055-003/63 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005382
| Credited |
06/11/2021
|
|
|
4
| Gajinder Singh(Self) UT-02-002-055-003/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005382
| Credited |
06/11/2021
|
|
|
5
| Nerash(Self) UT-02-002-055-003/55 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005382
| Credited |
06/11/2021
|
|
|
6
| Surinder Singh(Son) UT-02-002-055-003/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005382
| Credited |
06/11/2021
|
|
|
7
| RAJINDER SINGH(Self) UT-02-002-055-003/12 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005382
| Credited |
06/11/2021
|
|
|
8
| Darshani Devi UT-02-002-055-003/22 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005382
| Credited |
06/11/2021
|
|
|
9
| Amar Singh(Self) UT-02-002-055-003/24 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005382
| Credited |
06/11/2021
|
|
|
10
| Ratan Singh(Self) UT-02-002-055-003/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL005382
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |