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 | औज़ार सम्बंधित भुगतान | कुल 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
| madhav singh(Self) UP-39-001-050-001/212 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
2
| parath singh(Self) UP-39-001-050-001/216 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
3
| urmila(Wife) UP-39-001-050-001/216 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
4
| seema devi UP-39-001-050-001/233 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
5
| Ajmer singh(Husband) UP-39-001-050-001/233 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
6
| Nirdesh kumar(Self) UP-39-001-050-001/263 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
7
| rachna(Wife) UP-39-001-050-001/263 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
8
| bati UP-39-001-050-001/230 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
9
| रामकिंकर(Self) UP-39-001-050-001/22 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
10
| kasturi(Wife) UP-39-001-050-001/212 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |