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
| TARANI DEVI(Wife) UP-31-015-027-004/0079 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL009721
| Credited |
26/06/2019
|
|
|
2
| SANTI SHWRUPH(Self) UP-31-015-027-004/0234 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL009721
| Credited |
26/06/2019
|
|
|
3
| RAJENDRA KUMAR UP-31-015-027-004/0022 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL009721
| Credited |
26/06/2019
|
|
|
4
| SANKAR DAYAL UP-31-015-027-004/0044 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL009721
| Credited |
26/06/2019
|
|
|
5
| RAJESH(Self) UP-31-015-027-004/0077 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL009721
| Credited |
26/06/2019
|
|
|
6
| RAJENDRA KUMAR UP-31-015-027-004/0232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL009721
| Credited |
26/06/2019
|
|
|
7
| ARTI(Wife) UP-31-015-027-005/521 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL009721
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |