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
| UMA SHANKAR(Self) UP-66-005-041-003/231 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001460
| Credited |
28/05/2022
|
|
|
2
| DINESH CHAND(Self) UP-66-005-041-003/239 | 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 |
3166005WL001460
| Credited |
28/05/2022
|
|
|
3
| SHATEESH CHANDRA(Self) UP-66-005-041-003/227 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001460
| Credited |
28/05/2022
|
|
|
4
| TALOK SINGH(Self) UP-66-005-041-003/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001460
| Credited |
29/05/2022
|
|
|
5
| RAMVEER SINGH UP-66-005-041-002/26495 | 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 |
3166005WL001460
| Credited |
28/05/2022
|
|
|
6
| 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 |
3166005WL001460
| Credited |
28/05/2022
|
|
|
7
| VIJAYPAL UP-66-005-041-002/26503 | 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 |
3166005WL001460
| Credited |
29/05/2022
|
|
|
8
| SHISHUPAL SINGH(Self) UP-66-005-041-003/226 | 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 |
3166005WL001460
| Credited |
29/05/2022
|
|
|
9
| ASHOK KUMAR UP-66-005-041-002/26498 | 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 |
3166005WL001460
| Credited |
29/05/2022
|
|
|
10
| SURESH CHAND UP-66-005-041-002/26500 | 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 |
3166005WL001460
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |