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
| GURU CHARAN(Self) UP-31-015-025-001/222 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BIGHAPUR | PUNB0058900 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
2
| RANNO(Wife) UP-31-015-025-001/222 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
3
| RUBI(Self) UP-31-015-025-001/611 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
4
| Surekha(Granddaughter) UP-31-015-025-006/0112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
5
| SURYA BALI UP-31-015-025-006/0136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
6
| SHIV BARAN UP-31-015-025-006/0114 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
7
| MEVA LAL UP-31-015-025-006/0152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
8
| KAMAL BAHADUR(Self) UP-31-015-027-001/1019 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
9
| NARGESH(Self) UP-31-015-027-001/1020 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
10
| JITENDRA KUMAR(Son) UP-31-015-025-001/0039 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |