क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ravindra kumar(Son) UP-32-006-066-001/1012 | SC |
TERWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL005198
| Credited |
03/07/2020
|
|
|
2
| भौगती (Self) UP-32-006-066-001/1034 | SC |
TERWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL005198
| Credited |
03/07/2020
|
|
|
3
| बेचालाल(Self) UP-32-006-066-001/119 | SC |
TERWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL005198
| Credited |
03/07/2020
|
|
|
4
| ram jeevan(Brother) UP-32-006-066-001/140 | SC |
TERWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL005198
| Credited |
03/07/2020
|
|
|
5
| GANGAJALI(Self) UP-32-006-066-001/143 | SC |
TERWA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL005198
| Credited |
03/07/2020
|
|
|
6
| NANHKA(Self) UP-32-006-066-001/145 | SC |
TERWA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL005198
| Credited |
03/07/2020
|
|
|
7
| SUNEETA(Self) UP-32-006-066-001/1318 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL005198
| Credited |
03/07/2020
|
|
|
8
| RAM CHANDAR UP-32-006-066-001/1015 | SC |
TERWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL005198
| Credited |
03/07/2020
|
|
|
9
| REKHA(Daughter-in-Law) UP-32-006-066-001/1015 | SC |
TERWA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL005198
| Credited |
03/07/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |