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
| HARPYARI DEVI(Wife) UP-66-005-041-003/249 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL011100
| Credited |
16/03/2024
|
|
|
2
| VIVEK KUMAR(Self) UP-66-005-041-003/250 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011100
| Credited |
16/03/2024
|
|
|
3
| DEEPU(Self) UP-66-005-041-003/253 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011100
| Credited |
16/03/2024
|
|
|
4
| VIJAY KUMAR(Self) UP-66-005-041-003/254 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011100
| Credited |
16/03/2024
|
|
|
5
| BHUDEV(Self) UP-66-005-041-003/258 | OTHER |
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011100
| Credited |
16/03/2024
|
|
|
6
| SHISHUPAL SINGH(Self) UP-66-005-041-003/265 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011100
| Credited |
16/03/2024
|
|
|
7
| GAJRAJ(Self) UP-66-005-041-003/26557 | SC |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011100
| Credited |
16/03/2024
|
|
|
8
| RAJ KUMAR(Self) UP-66-005-041-003/267 | OTHER |
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011100
| Credited |
16/03/2024
|
|
|
9
| BHOJRAJ SINGH(Self) UP-66-005-041-003/236 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011100
| Credited |
16/03/2024
|
|
|
10
| BHART SINGH(Self) UP-66-005-041-003/26497 | OTHER |
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL011100
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 6 | 5 | 7 | 1 | 8 | 6 | 8 | 5 | 6 | 1 | 6 | | | | | | | | | | | | | | |