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
| NISHA(Wife) UP-31-015-027-001/1016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004421
| Credited |
30/05/2024
|
|
JYOTI TRIVEDI
|
2
| SUSHILA DEVI(Wife) UP-31-015-027-001/1017 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004421
| Credited |
30/05/2024
|
|
JYOTI TRIVEDI
|
3
| DHUNNI LAL(Self) UP-31-015-027-001/1018 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004421
| Credited |
30/05/2024
|
|
JYOTI TRIVEDI
|
4
| KAMAL BAHADUR(Self) UP-31-015-027-001/1019 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004421
| Credited |
30/05/2024
|
|
JYOTI TRIVEDI
|
5
| NARGESH(Self) UP-31-015-027-001/1020 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004421
| Credited |
30/05/2024
|
|
JYOTI TRIVEDI
|
6
| CHANDDNI(Wife) UP-31-015-027-001/1020 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004421
| Credited |
30/05/2024
|
|
JYOTI TRIVEDI
|
7
| ANAND KUMAR(Self) UP-31-015-027-001/1025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004421
| Credited |
30/05/2024
|
|
JYOTI TRIVEDI
|
8
| HARI KESH UP-31-015-027-001/0320 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004421
| Credited |
30/05/2024
|
|
JYOTI TRIVEDI
|
9
| Alka(Wife) UP-31-015-027-001/0320 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004421
| Credited |
30/05/2024
|
|
JYOTI TRIVEDI
|
10
| SUMIT KUMAR(Self) UP-31-015-027-001/1016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATAN | SBIN0013049 |
3131015WL004421
| Credited |
30/05/2024
|
|
JYOTI TRIVEDI
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |