क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SUNITA DEVI(Wife) UP-66-002-051-001/28851 | SC |
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | MAHOW | PUNB0275400 |
3166002WL003307
| Credited |
11/08/2022
|
|
|
2
| SAVITRI DEVI(Wife) UP-66-002-051-001/28852 | SC |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | MAHOW | PUNB0275400 |
3166002WL003307
| Credited |
12/08/2022
|
|
|
3
| VIJAY SINGH(Self) UP-66-002-051-001/28857 | SC |
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | MAHOW | PUNB0275400 |
3166002WL003307
| Credited |
11/08/2022
|
|
|
4
| BABU LAL(Self) UP-66-002-051-001/28859 | SC |
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | MAHOW | PUNB0275400 |
3166002WL003307
| Credited |
11/08/2022
|
|
|
5
| jitendra singh(Self) UP-66-002-051-001/28915 | SC |
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | MAHOW | PUNB0275400 |
3166002WL003307
| Credited |
11/08/2022
|
|
|
6
| BHARAT SINGH(Self) UP-66-002-051-001/28847 | SC |
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | MAHOW | PUNB0275400 |
3166002WL003307
| Credited |
11/08/2022
|
|
|
7
| MAHESH KUMAR(Son) UP-66-002-051-001/28857 | SC |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | MATHURA ROAD | BARB0MATROA |
3166002WL003307
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 2 | 7 | 7 | | | | | | | | | | | | | | |