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
| Munna Ram(Self) UT-02-002-055-001/3 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002038
| Credited |
16/06/2023
|
|
|
2
| Siya Ram(Self) UT-02-002-055-003/15 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002038
| Credited |
16/06/2023
|
|
|
3
| Pancham Singh(Self) UT-02-002-055-003/40 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002038
| Credited |
16/06/2023
|
|
|
4
| Manish(Self) UT-02-002-055-001/39 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002038
| Credited |
16/06/2023
|
|
|
5
| ANKIT(Self) UT-02-002-055-001/129 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002038
| Credited |
16/06/2023
|
|
|
6
| Arvind(Self) UT-02-002-055-001/58 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002038
| Credited |
16/06/2023
|
|
|
7
| Kesu Ram(Self) UT-02-002-055-001/9 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002038
| Credited |
16/06/2023
|
|
|
8
| Surinder Singh(Son) UT-02-002-055-003/1 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002038
| Credited |
16/06/2023
|
|
|
9
| Maya Ram(Self) UT-02-002-055-003/46 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002038
| Credited |
16/06/2023
|
|
|
10
| Sanjay(Self) UT-02-002-055-003/50 | ST |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL002038
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |