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
| jay hind(Self) UP-39-006-026-001/466 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | REVAN | 02476 |
3139006WL001200
| Credited |
27/05/2020
|
|
|
2
| Harvans(Self) UP-39-006-026-001/468 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL001200
| Credited |
26/05/2020
|
|
|
3
| Suneel(Son) UP-39-006-026-001/468 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL001200
| Credited |
26/05/2020
|
|
|
4
| सुकन (Self) UP-39-006-026-001/48 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL001200
| Credited |
27/05/2020
|
|
|
5
| hari mohan(Self) UP-39-006-026-001/487 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | REVAN | 02476 |
3139006WL005489
| Credited |
05/09/2020
|
|
|
6
| kranti(Wife) UP-39-006-026-001/487 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL005489
| Credited |
15/07/2020
|
|
|
7
| Premvati(Wife) UP-39-006-026-001/497 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | REWAN | PUNB024760 |
3139006WL001200
| Credited |
27/05/2020
|
|
|
8
| गोमतीदेवी (Wife) UP-39-006-026-001/48 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL001200
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 4 | | | | | | | | | | | | | | |