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
| SYAM LAL(Self) UP-31-015-027-002/0231 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL051033
| Credited |
02/04/2020
|
|
|
2
| RAM JIYAWAN(Self) UP-31-015-027-002/0356 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL051033
| Credited |
31/03/2020
|
|
|
3
| LALLAN(Self) UP-31-015-027-002/424 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL051033
| Credited |
02/04/2020
|
|
|
4
| SANTI SHWRUPH(Self) UP-31-015-027-004/0234 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL051033
| Credited |
02/04/2020
|
|
|
5
| MAMTA DEVI(Wife) UP-31-015-027-004/0109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL058976
| Credited |
29/06/2020
|
|
|
6
| ANIL KUMAR UP-31-015-027-004/0109 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | INDAMAU | PUNB016360 |
3131015WL051033
| Credited |
02/04/2020
|
|
|
7
| BINDESHWARI UP-31-015-027-002/0395 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL051033
| Credited |
02/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |