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
| PUTTI LAL UP-31-011-046-003/0061 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL007940
| Credited |
16/06/2020
|
|
|
2
| SANTOSH KUMAR UP-31-011-046-003/0068 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL007940
| Credited |
16/06/2020
|
|
|
3
| NARESH UP-31-011-046-003/0070 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL007940
| Credited |
16/06/2020
|
|
|
4
| ANSHU UP-31-011-046-003/0072 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL007940
| Credited |
16/06/2020
|
|
|
5
| RAM SHANKAR UP-31-011-046-003/0076 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL007940
| Credited |
16/06/2020
|
|
|
6
| SARVAN UP-31-011-046-003/0117 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL007940
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |