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
| TARAWATI(Self) UP-31-015-027-001/588 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL015654
| Credited |
12/08/2022
|
|
|
2
| SHIV DULARI(Self) UP-31-015-027-001/992 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL015654
| Credited |
12/08/2022
|
|
|
3
| GULABA DEVI(Wife) UP-31-015-027-002/456 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL0029515
| Credited |
15/01/2023
|
|
|
4
| RAM DULARI(Self) UP-31-015-027-001/605 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL015654
| Credited |
12/08/2022
|
|
|
5
| SHASHI(Wife) UP-31-015-027-001/626 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL015654
| Credited |
12/08/2022
|
|
|
6
| MAIKU LAL(Self) UP-31-015-027-001/645 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL015654
| Credited |
12/08/2022
|
|
|
7
| FOOLMATI(Self) UP-31-015-027-001/602 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL015654
| Credited |
12/08/2022
|
|
|
8
| KAMLA DEVI(Self) UP-31-015-027-001/604 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL015654
| Credited |
12/08/2022
|
|
|
9
| GAYATRI(Self) UP-31-015-027-002/501 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL015654
| Credited |
12/08/2022
|
|
|
10
| SUSHILA(Self) UP-31-015-027-001/993 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL015654
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 6 | 5 | 3 | | | | | | | | | | | | | | |