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
| PARSURAM(Self) UP-32-006-066-001/261 | OTHER |
TERWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL007526
| Credited |
06/07/2021
|
|
|
2
| HARI SHANKAR(Self) UP-32-006-066-001/297 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL007526
| Credited |
06/07/2021
|
|
|
3
| Suman UP-32-006-066-001/358 | OTHER |
TERWA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL007526
| Credited |
06/07/2021
|
|
|
4
| RAFIK AHAMAD(Self) UP-32-006-066-001/293 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL007526
| Credited |
06/07/2021
|
|
|
5
| krishnavati(Self) UP-32-006-066-001/1034 | SC |
TERWA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | aim | 1851 |
3132006WL007526
| Credited |
08/07/2021
|
|
|
6
| Mohan lal(Husband) UP-32-006-066-001/186 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL007526
| Credited |
08/07/2021
|
|
|
7
| rajesh kumar(Self) UP-32-006-066-001/193 | SC |
TERWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL007526
| Credited |
08/07/2021
|
|
|
8
| Kiran(Wife) UP-32-006-066-001/193 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL007526
| Credited |
08/07/2021
|
|
|
9
| NIRMAL KUMAR(Self) UP-32-006-066-001/2095 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL007526
| Credited |
08/07/2021
|
|
|
10
| ramdayal(Self) UP-32-006-066-001/212 | SC |
TERWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL007526
| Credited |
08/07/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |