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
| manni(Wife) UP-39-001-050-002/56 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| INDIA POST PAYMENTS BANK | JHANSI | IPOS0000001 |
3139001WL002488
| Credited |
29/05/2022
|
|
|
2
| सुनीता(Wife) UP-39-001-050-002/52 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL002488
| Credited |
28/05/2022
|
|
|
3
| हाकिम(Self) UP-39-001-050-002/55 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL002488
| Credited |
28/05/2022
|
|
|
4
| Mangalsingh(Father) UP-39-001-050-002/56 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL002488
| Credited |
28/05/2022
|
|
|
5
| Ramsingh(Self) UP-39-001-050-002/66 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL002488
| Credited |
28/05/2022
|
|
|
6
| Mula(Wife) UP-39-001-050-002/66 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL002488
| Credited |
28/05/2022
|
|
|
7
| Karan singh(Brother) UP-39-001-050-002/91 | OTHER |
TIGRA 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 |
3139001WL002488
| Credited |
28/05/2022
|
|
|
8
| Kalasheedavi(Wife) UP-39-001-050-002/91 | OTHER |
TIGRA 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 |
3139001WL002488
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 2 | 2 | | | | | | | | | | | | | | |