क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| PRADEEP SINGH(Self) UT-02-002-002-001/31 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | SAHIYA | PUNB031280 |
3502002WL002242
| Credited |
05/01/2016
|
|
|
2
| RANVEER SINGH(Self) UT-02-002-002-001/39 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002242
| Credited |
05/01/2016
|
|
|
3
| Santu(Self) UT-02-002-002-001/187 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002242
| Credited |
05/01/2016
|
|
|
4
| Puran Singh(Self) UT-02-002-002-001/192 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002242
| Credited |
05/01/2016
|
|
|
5
| Rohit Rai(Self) UT-02-002-002-001/196 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002242
| Credited |
05/01/2016
|
|
|
6
| PRADEEP SINGH(Self) UT-02-002-002-001/20 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002242
| Credited |
05/01/2016
|
|
|
7
| SANTARAM(Self) UT-02-002-002-001/45 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| PUNJAB NATIONAL BANK | SAHIYA | PUNB031280 |
3502002WL002242
| Credited |
05/01/2016
|
|
|
8
| CHAMAN NATH(Self) UT-02-002-002-001/73 | SC |
|
P
|
P
|
P
|
P
|
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002242
| Credited |
05/01/2016
|
|
|
9
| NARENDER SINGH(Self) UT-02-002-002-001/8 | ST |
|
P
|
P
|
P
|
P
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL002242
| Credited |
05/01/2016
|
|
|
10
| PRTAP SINGH(Self) UT-02-002-002-001/7 | ST |
|
P
|
P
|
P
|
P
|
P
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL002242
| Credited |
05/01/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 4 | | | | | | | | | | | | | | |