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
| Jhul Devi(Self) UT-02-002-065-002/106 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL009011
| Credited |
01/02/2024
|
|
|
2
| ARVIND SINGH TOMAR(Self) UT-02-002-065-002/53 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL009011
| Credited |
01/02/2024
|
|
|
3
| Swaraj Singh(Self) UT-02-002-065-002/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL009011
| Credited |
01/02/2024
|
|
|
4
| Bhopal singh(Brother) UT-02-002-065-002/19 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL009011
| Credited |
01/02/2024
|
|
|
5
| Kalam Singh(Self) UT-02-002-065-002/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL009011
| Credited |
01/02/2024
|
|
|
6
| Sharan Singh(Self) UT-02-002-065-002/16 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL009011
| Credited |
01/02/2024
|
|
|
7
| Hukam Singh(Self) UT-02-002-065-002/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL009011
| Credited |
01/02/2024
|
|
|
8
| Randhir Singh(Self) UT-02-002-065-002/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL009011
| Credited |
01/02/2024
|
|
|
9
| Suraj Tomar(Self) UT-02-002-065-002/104 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
3502002WL009011
| Credited |
01/02/2024
|
|
|
10
| Amit Tomar(Self) UT-02-002-065-002/66 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAKRATA | SBIN0001258 |
3502002WL009011
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |