क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Suman UP-32-006-066-001/358 | OTHER |
TERWA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL004324
| Credited |
25/06/2022
|
|
|
2
| RAMRATI(Wife) UP-32-006-066-001/75 | SC |
TERWA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL004324
| Credited |
26/06/2022
|
|
|
3
| भौगती (Self) UP-32-006-066-001/1034 | SC |
TERWA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL004324
| Credited |
26/06/2022
|
|
|
4
| NAGENDRA UP-32-006-066-001/283 | SC |
TERWA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL004324
| Credited |
26/06/2022
|
|
|
5
| Shiv dayal(Brother) UP-32-006-066-001/234 | OTHER |
TERWA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL004324
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |