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
| Jyoti(Wife) UP-39-006-026-001/612 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | BANGRA | PUNB0127000 |
3139006026WL006509
| Credited |
27/06/2023
|
|
|
2
| RKESH(Self) UP-39-006-026-001/620 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL006509
| Credited |
27/06/2023
|
|
|
3
| RAJBAHADUR(Self) UP-39-006-026-001/624 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL006509
| Credited |
28/06/2023
|
|
|
4
| Kusum(Wife) UP-39-006-026-001/559 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL006509
| Credited |
27/06/2023
|
|
|
5
| Ramdevi(Self) UP-39-006-026-001/605 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL006509
| Credited |
28/06/2023
|
|
|
6
| Rajesh(Self) UP-39-006-026-001/563 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL006509
| Credited |
27/06/2023
|
|
|
7
| Nilu(Wife) UP-39-006-026-001/563 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL006509
| Credited |
27/06/2023
|
|
|
8
| Sonu(Self) UP-39-006-026-001/559 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL006509
| Credited |
27/06/2023
|
|
|
9
| Sangam(Self) UP-39-006-026-001/612 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | MAURANIPUR | SBIN0000131 |
3139006026WL006509
| Credited |
28/06/2023
|
|
|
10
| ABHILASHA(Wife) UP-39-006-026-001/620 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | MAURANIPUR | IDIB000M672 |
3139006026WL006509
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |