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
| Partab Singh(Self) UT-02-002-007-004/44 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003044
| Credited |
07/08/2021
|
|
|
2
| RAGHUVEER SINGH(Self) UT-02-002-007-004/54 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003044
| Credited |
07/08/2021
|
|
|
3
| SURAT SINGH(Husband) UT-02-002-007-004/61 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003044
| Credited |
07/08/2021
|
|
|
4
| Bijju Dass(Self) UT-02-002-007-004/78 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003044
| Credited |
07/08/2021
|
|
|
5
| Kapil Dass(Self) UT-02-002-007-004/69 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
3502002WL003044
| Credited |
07/08/2021
|
|
|
6
| Mithun Singh(Self) UT-02-002-007-004/68 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003044
| Credited |
07/08/2021
|
|
|
7
| Kamala Devi UT-02-002-007-004/48 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003044
| Credited |
07/08/2021
|
|
|
8
| Ghaimger Singh(Self) UT-02-002-007-004/52 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003044
| Credited |
07/08/2021
|
|
|
9
| Roop Singh(Self) UT-02-002-007-004/74 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
3502002WL003044
| Credited |
07/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |