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
| AKHIL TIWARI(Self) UP-31-015-027-004/648 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | BHAGWANT NAGAR | BKID0ARYAGB |
3131015WL032744
| Credited |
14/01/2023
|
|
|
2
| MANJU DEVI(Wife) UP-31-015-027-004/0172 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032744
| Credited |
14/01/2023
|
|
|
3
| ASHISH(Brother) UP-31-015-027-004/0035 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032744
| Credited |
15/01/2023
|
|
|
4
| PRADEEPH(Self) UP-31-015-027-001/0097 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032744
| Credited |
14/01/2023
|
|
|
5
| SANDEEP KUMAR(Self) UP-31-015-027-001/474 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | BIGHAPUR | PUNB0058900 |
3131015WL032744
| Credited |
15/01/2023
|
|
|
6
| VISHV NATH(Self) UP-31-015-027-003/1000 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032744
| Credited |
15/01/2023
|
|
|
7
| VIKASH KUMAR(Son) UP-31-015-027-003/706 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032744
| Credited |
15/01/2023
|
|
|
8
| NEERAJ/AKHILESH(Self) UP-31-015-027-004/0007 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032744
| Credited |
15/01/2023
|
|
|
9
| SHIV PRAKASH UP-31-015-027-004/0110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032744
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |