क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| अहमद (Self) UP-32-006-066-001/1011 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL023996
| Credited |
06/02/2021
|
|
|
2
| SURENDRA(Brother) UP-32-006-066-001/1078 | SC |
TERWA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL023996
| Credited |
06/02/2021
|
|
|
3
| उदयमान (Self) UP-32-006-066-001/1028 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL023996
| Credited |
06/02/2021
|
|
|
4
| krishnavati(Self) UP-32-006-066-001/1034 | SC |
TERWA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | aim | 1851 |
3132006WL023996
| Credited |
06/02/2021
|
|
|
5
| KAMLA UP-32-006-066-001/1050 | SC |
TERWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL023996
| Credited |
06/02/2021
|
|
|
6
| कन्हैयालाल (Self) UP-32-006-066-001/1078 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL023996
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 6 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |