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
| CHANDIKA UP-31-015-027-005/0018 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3131015WL020274
| Credited |
15/04/2019
|
|
|
2
| RAM SANIHI(Son) UP-31-015-027-005/0018 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| | | |
3131015WL020274
| Credited |
15/04/2019
|
|
|
3
| VIJAY PAL UP-31-015-027-005/0015 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | BHAGWANT NAGAR | PUNB0059000 |
3131015WL020860
| Credited |
02/02/2022
|
|
|
4
| RAJESH KUMAR(Husband) UP-31-015-027-005/0031 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL010014
| Credited |
18/03/2015
|
|
|
5
| MANU MOHAN(Self) UP-31-015-027-004/0341 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL010014
| Credited |
18/03/2015
|
|
|
6
| SAROJ DEVI UP-31-015-027-005/0001 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL010014
| Credited |
18/03/2015
|
|
|
7
| RAM KISHOR UP-31-015-027-005/0019 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL010014
| Credited |
18/03/2015
|
|
|
8
| RAJRANI UP-31-015-027-005/0019 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL010014
| Credited |
18/03/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |