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
| GORE LAL UP-20-010-028-003/258 | OTHER |
RAJPURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3120010WL007625
|
|
|
|
|
2
| SUMAN(Wife) UP-20-010-028-003/258 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL007625
| Credited |
18/08/2020
|
|
|
3
| SONIYA UP-20-010-028-003/221 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL007625
| Credited |
18/08/2020
|
|
|
4
| AKBAR KHAN UP-20-010-028-003/252 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL007625
| Credited |
18/08/2020
|
|
|
5
| SWARA UP-20-010-028-003/224 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL007625
| Credited |
18/08/2020
|
|
|
6
| SHAYDA(Wife) UP-20-010-028-003/266 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL007625
| Credited |
18/08/2020
|
|
|
7
| RAMDEVI(Self) UP-20-010-028-003/268 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | SAIYAN | UBIN0539988 |
3120010WL007625
| Credited |
18/08/2020
|
|
|
8
| MANJU(Self) UP-20-010-028-003/260 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Saiyan | PUNB0596100 |
3120010WL007625
| Credited |
19/08/2020
|
|
|
9
| DEVENDRA UP-20-010-028-003/256 | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Saiyan | PUNB0596100 |
3120010WL007625
| Credited |
19/08/2020
|
|
|
10
| MANOJ KUMAR UP-20-010-028-003/211-A | OTHER |
RAJPURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Saiyan | PUNB0596100 |
3120010WL007625
| Credited |
19/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |