क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| राजवती (Self) UP-32-006-066-001/1020 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | 1851 |
3132006WL029348
| Credited |
28/02/2022
|
|
|
2
| RAM KALI(Self) UP-32-006-066-001/2112 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL029348
| Credited |
28/02/2022
|
|
|
3
| चुन्नीलाल (Self) UP-32-006-066-001/1013 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | 1851 |
3132006WL029348
| Credited |
28/02/2022
|
|
|
4
| छेदा (Self) UP-32-006-066-001/1026 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL029348
| Credited |
28/02/2022
|
|
|
5
| उदयमान (Self) UP-32-006-066-001/1028 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL029348
| Credited |
28/02/2022
|
|
|
6
| कमलेश (Self) UP-32-006-066-001/1071 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL029348
| Credited |
28/02/2022
|
|
|
7
| Ayodhya(Self) UP-32-006-066-001/2072 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL029348
| Credited |
28/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |