क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| VIRENDRA KUMAR UP-66-005-041-002/26502 | OTHER |
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011362
| Credited |
25/07/2023
|
|
|
2
| RAM PRAKASH(Self) UP-66-005-041-003/220 | OTHER |
|
N
|
A
|
P
|
N
|
N
|
N
|
N
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011362
| Credited |
25/07/2023
|
|
|
3
| KRAPAL SINGH(Self) UP-66-005-041-003/237 | OTHER |
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011362
| Credited |
25/07/2023
|
|
|
4
| SEVATI RAM(Self) UP-66-005-041-003/248 | OTHER |
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL0011865
|
|
|
|
|
5
| VIJAY KUMAR(Self) UP-66-005-041-003/254 | OTHER |
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011362
| Credited |
25/07/2023
|
|
|
6
| GAJRAJ(Self) UP-66-005-041-003/26557 | SC |
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011362
| Credited |
25/07/2023
|
|
|
7
| BHART SINGH(Self) UP-66-005-041-003/26497 | OTHER |
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011362
| Credited |
25/07/2023
|
|
|
8
| GOVARDHAN(Self) UP-66-005-041-002/275 | OTHER |
|
N
|
P
|
P
|
N
|
N
|
N
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011362
| Credited |
25/07/2023
|
|
|
9
| NORANGI LAL(Self) UP-66-005-041-002/9105 | OTHER |
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011362
| Credited |
25/07/2023
|
|
|
10
| KARANPAL(Self) UP-66-005-041-002/9110 | OTHER |
|
N
|
P
|
P
|
N
|
N
|
N
|
N
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011362
| Credited |
25/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |