क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ramshan(Self) UP-39-001-050-002/151 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL022332
| Credited |
29/12/2020
|
|
|
2
| Pramod kumar(Self) UP-39-001-050-002/294 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL022332
| Credited |
29/12/2020
|
|
|
3
| Archana Devi(Wife) UP-39-001-050-002/294 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL022332
| Credited |
29/12/2020
|
|
|
4
| Ram singh(Self) UP-39-001-050-001/101-A | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL022332
| Credited |
29/12/2020
|
|
|
5
| Maneesh kumar(Self) UP-39-001-050-001/293 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | Pahargaon | BKID0ARYAGB |
3139001WL022332
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |