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
| ROBIN(Self) UP-66-005-041-003/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009974
| Credited |
30/03/2023
|
|
|
2
| GAJRAJ(Self) UP-66-005-041-003/26557 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009974
| Credited |
30/03/2023
|
|
|
3
| DEVAKI PRASAD(Self) UP-66-005-041-002/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009974
| Credited |
30/03/2023
|
|
|
4
| VIRENDRA KUMAR UP-66-005-041-002/26502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009974
| Credited |
30/03/2023
|
|
|
5
| VIJAYPAL UP-66-005-041-002/26503 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009974
| Credited |
30/03/2023
|
|
|
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
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009974
| Credited |
30/03/2023
|
|
|
7
| NORANGI LAL(Self) UP-66-005-041-002/9105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009974
| Credited |
30/03/2023
|
|
|
8
| OMPRAKASH(Self) UP-66-005-041-003/26492 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009974
| Credited |
30/03/2023
|
|
|
9
| VEERESH KUMAR(Self) UP-66-005-041-002/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009974
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |