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
| phula chandra(Brother) UP-39-006-026-001/476 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL002194
| Credited |
18/05/2023
|
|
|
2
| Akunl(Self) UP-39-006-026-001/571 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL002194
| Credited |
18/05/2023
|
|
|
3
| JItendra(Self) UP-39-006-026-001/581 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL002194
| Credited |
18/05/2023
|
|
|
4
| JAY PRAKASH(Self) UP-39-006-026-001/327 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL002194
| Credited |
17/05/2023
|
|
|
5
| Isnehlta(Wife) UP-39-006-026-001/327 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL002194
| Credited |
18/05/2023
|
|
|
6
| Ramdevi(Self) UP-39-006-026-001/605 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL002194
| Credited |
18/05/2023
|
|
|
7
| uttam devi(Wife) UP-39-006-026-001/328 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL002194
| Credited |
18/05/2023
|
|
|
8
| Uma(Wife) UP-39-006-026-001/602 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL002194
| Credited |
17/05/2023
|
|
|
9
| VANDNA(Wife) UP-39-006-026-001/626 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PRATHAMA UP GRAMIN BANK | siaori | PUNB0SUPGB5 |
3139006026WL002194
| Credited |
17/05/2023
|
|
|
10
| Ram Devi(Wife) UP-39-006-026-001/255 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PRATHAMA UP GRAMIN BANK | MAURANIPUR | PUNB0SUPGB5 |
3139006026WL002194
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |