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
| NAVEEN KUMAR(Self) UP-66-005-041-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| INDIA POST PAYMENTS BANK | MATHURA | IPOS0000001 |
3166005WL002337
| Credited |
16/06/2020
|
|
|
2
| RAHUL KUMAR(Self) UP-66-005-041-001/139 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL002337
| Credited |
16/06/2020
|
|
|
3
| SUNEEL KUMAR(Self) UP-66-005-041-001/130 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002337
| Credited |
16/06/2020
|
|
|
4
| JAYVEER SINGH(Self) UP-66-005-041-001/135 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002337
| Credited |
16/06/2020
|
|
|
5
| AMAR SINGH(Self) UP-66-005-041-001/138 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002337
| Credited |
16/06/2020
|
|
|
6
| DINESH KUMAR(Self) UP-66-005-041-001/133 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002337
| Credited |
16/06/2020
|
|
|
7
| KRASHN KUMAR(Self) UP-66-005-041-001/134 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL002337
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |