क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Dalip Singh(Self) UT-02-002-007-004/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003622
| Credited |
13/04/2017
|
|
|
2
| INDER SINGH(Self) UT-02-002-007-004/62 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003622
| Credited |
13/04/2017
|
|
|
3
| SUNIL SINGH(Self) UT-02-002-007-004/64 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003622
| Credited |
13/04/2017
|
|
|
4
| MUNNA DASS(Self) UT-02-002-007-004/25 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003622
| Credited |
13/04/2017
|
|
|
5
| Ramesh(Self) UT-02-002-007-004/46 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003622
| Credited |
13/04/2017
|
|
|
6
| Mohan Singh(Self) UT-02-002-007-004/50 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003622
| Credited |
13/04/2017
|
|
|
7
| GUMAN SAINGH(Self) UT-02-002-007-004/1 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003622
| Credited |
13/04/2017
|
|
|
8
| NAGCHAND(Self) UT-02-002-007-004/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003622
| Credited |
13/04/2017
|
|
|
9
| BANTU DASS(Self) UT-02-002-007-004/26 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | SAHIYA | SBIN0RRUTGB |
3502002WL003622
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |