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
| RAM NARESH(Son) UP-31-015-027-005/0325 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL002622
| Credited |
27/05/2022
|
|
|
2
| RAM BIHARI(Self) UP-31-015-027-005/500-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL002622
| Credited |
28/05/2022
|
|
|
3
| HARISH CHAND(Self) UP-31-015-027-005/0328 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL002622
| Credited |
27/05/2022
|
|
|
4
| HARI SHANKAR(Self) UP-31-015-026-001/583 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL002622
| Credited |
28/05/2022
|
|
|
5
| suman devi(Wife) UP-31-015-027-005/959 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL002622
| Credited |
28/05/2022
|
|
|
6
| shivlesh(Self) UP-31-015-027-005/959 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | PATAN | SBIN0013049 |
3131015WL002622
| Credited |
27/05/2022
|
|
|
7
| RAM DULARI(Wife) UP-31-015-027-005/0328 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | PATAN | SBIN0013049 |
3131015WL002622
| Credited |
27/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |