क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SURAT SINGH(Husband) UT-02-002-007-004/61 | ST |
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004407
| Credited |
23/05/2016
|
|
|
2
| INDER SINGH(Self) UT-02-002-007-004/62 | ST |
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004407
| Credited |
23/05/2016
|
|
|
3
| NARESH SINGH(Self) UT-02-002-007-004/59 | ST |
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004407
| Credited |
23/05/2016
|
|
|
4
| AJAB SINGH(Self) UT-02-002-007-004/60 | ST |
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004407
| Credited |
23/05/2016
|
|
|
5
| MUKESH SINGH(Self) UT-02-002-007-004/63 | ST |
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004407
| Credited |
23/05/2016
|
|
|
6
| SUNIL SINGH(Self) UT-02-002-007-004/64 | ST |
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL004407
| Credited |
23/05/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |