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
| GAYATYRI UP-31-015-025-006/0166 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL008320
|
|
|
|
Jyoti trivedi
|
2
| RANI DEVI(Wife) UP-31-015-025-006/0261 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL008320
|
|
|
|
Jyoti trivedi
|
3
| SYAM LAL(Self) UP-31-015-027-002/0231 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL008320
|
|
|
|
Jyoti trivedi
|
4
| RAM GULAM(Self) UP-31-015-027-002/0158 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL008320
|
|
|
|
Jyoti trivedi
|
5
| CHHANGA RAM UP-31-015-025-006/0261 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL008320
|
|
|
|
Jyoti trivedi
|
6
| MEVA LAL UP-31-015-025-006/0152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL008320
|
|
|
|
Jyoti trivedi
|
7
| DEEPIKA DEVI(Daughter) UP-31-015-025-006/0229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL008320
|
|
|
|
Jyoti trivedi
|
8
| GYAN WATI UP-31-015-027-002/0218 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL008320
|
|
|
|
Jyoti trivedi
|
9
| RAM SGAR(Husband) UP-31-015-027-002/0218 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL008320
|
|
|
|
Jyoti trivedi
|
10
| HARI PAL UP-31-015-025-006/0267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL008320
|
|
|
|
Jyoti trivedi
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |