क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| ROBIN(Self) UP-66-005-041-003/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL014256
| Credited |
12/03/2021
|
|
|
2
| DEVAKI PRASAD(Self) UP-66-005-041-002/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014256
| Credited |
12/03/2021
|
|
|
3
| VIJENDRA SINGH(Self) UP-66-005-041-003/37819 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014256
| Credited |
12/03/2021
|
|
|
4
| RAJ KUMAR(Self) UP-66-005-041-003/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014256
| Credited |
12/03/2021
|
|
|
5
| CHOTE LAL(Self) UP-66-005-041-003/37834 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014256
| Credited |
11/03/2021
|
|
|
6
| SHIV CHARAN(Self) UP-66-005-041-003/37843 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014256
| Credited |
12/03/2021
|
|
|
7
| GOVARDHAN(Self) UP-66-005-041-002/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014256
| Credited |
12/03/2021
|
|
|
8
| RAJENDRA SINGH(Self) UP-66-005-041-003/26516 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014256
| Credited |
12/03/2021
|
|
|
9
| SUNEETA DEVI(Self) UP-66-005-041-003/272 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL014256
| Credited |
12/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 2 | | | | | | | | | | | | | | |