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
| SHRIMATI UP-32-006-066-001/1066 | SC |
TERWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL012889
| Credited |
18/08/2021
|
|
|
2
| Savitri(Wife) UP-32-006-066-001/140 | SC |
TERWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL012889
| Credited |
18/08/2021
|
|
|
3
| Mohan lal(Husband) UP-32-006-066-001/186 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL012889
| Credited |
18/08/2021
|
|
|
4
| kesana(Self) UP-32-006-066-001/1084 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL012889
| Credited |
18/08/2021
|
|
|
5
| NEETA(Wife) UP-32-006-066-001/126 | OTHER |
TERWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL012889
| Credited |
18/08/2021
|
|
|
6
| KUNWARA(Brother) UP-32-006-066-001/1037 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL012889
| Credited |
18/08/2021
|
|
|
7
| RAMDEEN(Father) UP-32-006-066-001/1037 | SC |
TERWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL012889
| Credited |
18/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |