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
| Kula Devi UT-02-002-055-003/47 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001854
| Credited |
13/06/2023
|
|
|
2
| Balo Devi UT-02-002-055-003/48 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001854
| Credited |
13/06/2023
|
|
|
3
| Vinod(Self) UT-02-002-055-002/77 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001854
| Credited |
13/06/2023
|
|
|
4
| Ajay(Self) UT-02-002-055-003/37 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001854
| Credited |
13/06/2023
|
|
|
5
| Payaro Devi UT-02-002-055-003/38 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001854
| Credited |
13/06/2023
|
|
|
6
| Bhaw Singh(Self) UT-02-002-055-003/4 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001854
| Credited |
13/06/2023
|
|
|
7
| Nerash(Self) UT-02-002-055-003/55 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001854
| Credited |
13/06/2023
|
|
|
8
| Surinder(Self) UT-02-002-055-003/82 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001854
| Credited |
13/06/2023
|
|
|
9
| Rajinder Singh(Self) UT-02-002-055-002/44 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001854
| Credited |
13/06/2023
|
|
|
10
| Niro Devi UT-02-002-055-002/46 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL001854
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |