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
| DEVAKI PRASAD(Self) UP-66-005-041-002/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007806
| Credited |
03/11/2021
|
|
|
2
| VIRENDRA KUMAR UP-66-005-041-002/26502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007806
| Credited |
03/11/2021
|
|
|
3
| KESHAV DEV(Self) UP-66-005-041-002/277 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007806
| Credited |
03/11/2021
|
|
|
4
| VEERESH KUMAR(Self) UP-66-005-041-002/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007806
| Credited |
03/11/2021
|
|
|
5
| VIJENDRA UP-66-005-041-002/26514 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007806
| Credited |
02/11/2021
|
|
|
6
| GOVARDHAN(Self) UP-66-005-041-002/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007806
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 1 | 1 | | | | | | | | | | | | | | |