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
| TARAWATI(Self) UP-31-015-027-001/588 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL024527
| Credited |
07/10/2022
|
|
|
2
| KAMLESH(Self) UP-31-015-027-001/447 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL024527
| Credited |
07/10/2022
|
|
|
3
| RAMOTAR UP-31-015-027-007/0250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL024527
| Credited |
07/10/2022
|
|
|
4
| SHIV SHANKAR UP-31-015-027-001/461 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL024527
| Credited |
07/10/2022
|
|
|
5
| RAMESH(Self) UP-31-015-027-001/466 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL024527
| Credited |
07/10/2022
|
|
|
6
| RAJAN UP-31-015-027-007/0297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL024527
| Credited |
07/10/2022
|
|
|
7
| RAHUL KUMAR(Son) UP-31-015-027-007/797 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL024527
| Credited |
07/10/2022
|
|
|
8
| FOOLMATI(Self) UP-31-015-027-001/602 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL024527
| Credited |
07/10/2022
|
|
|
9
| sundara(Self) UP-31-015-027-001/724 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL024527
| Credited |
07/10/2022
|
|
|
10
| ANITA SINGH(Self) UP-31-015-027-001/796 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL024527
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |