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
| diwan Singh(Self) UT-02-002-077-002/12 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011735
| Credited |
23/02/2023
|
|
|
2
| Shurveer Singh(Self) UT-02-002-077-002/40 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011735
| Credited |
23/02/2023
|
|
|
3
| Shoba Devi UT-02-002-077-002/67 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011735
| Credited |
23/02/2023
|
|
|
4
| SURINDER SINGH(Self) UT-02-002-077-002/28 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011735
| Credited |
23/02/2023
|
|
|
5
| Pream sINGH(Self) UT-02-002-077-002/6 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011735
| Credited |
23/02/2023
|
|
|
6
| Shrichand(Self) UT-02-002-077-002/16 | ST |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011735
| Credited |
23/02/2023
|
|
|
7
| Mahendra Chand(Self) UT-02-002-077-002/21 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011735
| Credited |
23/02/2023
|
|
|
8
| Bhelo Divi(Wife) UT-02-002-077-002/23 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL011735
| Credited |
23/02/2023
|
|
|
9
| KALI DASS(Self) UT-02-002-077-002/29 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL011735
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |