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
| PRIYANKA DEVI(Wife) UP-39-006-026-001/649 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL005638
| Credited |
05/07/2024
|
|
|
2
| Knhaiyalal(Self) UP-39-006-026-001/655 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL005638
| Credited |
05/07/2024
|
|
|
3
| Kaushal kishor(Wife) UP-39-006-026-001/657 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL005638
| Credited |
05/07/2024
|
|
|
4
| Kamala(Wife) UP-39-006-026-001/657 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL005638
| Credited |
05/07/2024
|
|
|
5
| MALKHAN(Self) UP-39-006-026-001/669 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL005638
| Credited |
05/07/2024
|
|
|
6
| BUDH SINGH(Self) UP-39-006-026-001/673 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL005638
| Credited |
05/07/2024
|
|
|
7
| GUDDI DEVI(Wife) UP-39-006-026-001/673 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL005638
| Credited |
05/07/2024
|
|
|
8
| SAHNTI DEVI(Wife) UP-39-006-026-001/690 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL005638
| Credited |
05/07/2024
|
|
|
9
| SEETA DEVI(Wife) UP-39-006-026-001/648 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL005638
| Credited |
05/07/2024
|
|
|
10
| हरीदाश UP-39-006-026-001/67 | OTHER |
GHADWA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL005638
| Credited |
05/07/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |