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
| RATNA DEVI(Self) UP-31-015-027-001/601 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ARYAVART BANK | PATAN | BKID0ARYAGB |
3131015WL038614
| Credited |
31/10/2020
|
|
|
2
| BHAGAUTI UP-31-015-027-001/0284 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL038614
| Credited |
31/10/2020
|
|
|
3
| RUPA(Self) UP-31-015-027-001/584 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL038614
| Credited |
31/10/2020
|
|
|
4
| GYAN WATI UP-31-015-027-002/0218 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL038614
| Credited |
31/10/2020
|
|
|
5
| RAJESH SUKLA UP-31-015-027-004/0177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL038614
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |