क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| mangal singh(Father) UP-39-001-050-001/7 | ST |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL009765
| Credited |
30/09/2019
|
|
|
2
| Kabati(Wife) UP-39-001-050-002/137 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL009765
| Credited |
30/09/2019
|
|
|
3
| Sunalkumar(Son) UP-39-001-050-002/137 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL009765
| Credited |
30/09/2019
|
|
|
4
| Umashkumar(Self) UP-39-001-050-002/138 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL009765
| Credited |
30/09/2019
|
|
|
5
| ठाकुरदास(Self) UP-39-001-050-001/8 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL009765
| Credited |
30/09/2019
|
|
|
6
| बद्री(Self) UP-39-001-050-001/88 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL009765
| Credited |
30/09/2019
|
|
|
7
| रामनारायन(Self) UP-39-001-050-001/76 | SC |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL009765
| Credited |
30/09/2019
|
|
|
8
| Balbeer UP-39-001-050-001/62 | SC |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL009765
| Credited |
30/09/2019
|
|
|
9
| Archana devi(Self) UP-39-001-050-001/90-A | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| ARYAVART BANK | Pahargaon | BKID0ARYAGB |
3139001WL015086
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |