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
| ATTAR SINGH(Self) UT-02-002-052-003/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004283
| Credited |
17/08/2022
|
|
|
2
| Maya Ram(Self) UT-02-002-052-003/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004283
| Credited |
17/08/2022
|
|
|
3
| Sumatri Devi(Wife) UT-02-002-052-003/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004283
| Credited |
17/08/2022
|
|
|
4
| BHOPAL SINGH(Self) UT-02-002-052-003/5 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004283
| Credited |
17/08/2022
|
|
|
5
| UDVER SINGH(Self) UT-02-002-052-003/6 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004283
| Credited |
17/08/2022
|
|
|
6
| Sandeep(Son) UT-02-002-052-003/18 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004283
| Credited |
17/08/2022
|
|
|
7
| MOHAN SINGH(Self) UT-02-002-052-003/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004283
| Credited |
17/08/2022
|
|
|
8
| Uday Singh(Self) UT-02-002-052-003/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004283
| Credited |
17/08/2022
|
|
|
9
| Nero Devi(Wife) UT-02-002-052-003/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL004283
| Credited |
17/08/2022
|
|
|
10
| Arjun Singh(Self) UT-02-002-052-003/30 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 213 |
2769
|
0
|
0
|
2769
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL004283
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |