क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| KUSHALVEER(Self) UP-66-005-041-003/303 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005376
| Credited |
02/11/2021
|
|
|
2
| AJEET KUMAR(Self) UP-66-005-041-003/297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005376
| Credited |
02/11/2021
|
|
|
3
| MUNSHI CHAN(Self) UP-66-005-041-003/298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL005376
| Credited |
03/11/2021
|
|
|
4
| DINESH KUMAR(Self) UP-66-005-009-001/141 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL005376
| Credited |
03/11/2021
|
|
|
5
| RAMJI LAL(Self) UP-66-005-009-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL005376
| Credited |
03/11/2021
|
|
|
6
| AVADESH KUMAR(Self) UP-66-005-009-001/134 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL005376
| Credited |
03/11/2021
|
|
|
7
| SAKATU(Self) UP-66-005-009-001/136 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL005376
| Credited |
03/11/2021
|
|
|
8
| MITHLESH DEVI(Self) UP-66-005-009-001/137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL005376
| Credited |
03/11/2021
|
|
|
9
| DILEEP KUMAR(Self) UP-66-005-009-001/140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL005376
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |