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
| HARISH CHAND(Self) UP-66-005-041-003/238 | SC |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ARYAVART BANK | SAHPAU | BKID0ARYAGB |
3166005WL007285
| Credited |
18/08/2020
|
|
|
2
| DINESH CHAND(Self) UP-66-005-041-003/239 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007285
| Credited |
18/08/2020
|
|
|
3
| DEEPU(Self) UP-66-005-041-003/253 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007285
| Credited |
19/08/2020
|
|
|
4
| KESHAV DEV(Self) UP-66-005-041-002/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007285
| Credited |
18/08/2020
|
|
|
5
| KESHAV DEV(Self) UP-66-005-041-002/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007285
| Credited |
18/08/2020
|
|
|
6
| DURG PAL(Self) UP-66-005-041-002/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007285
| Credited |
18/08/2020
|
|
|
7
| NORANGI LAL(Self) UP-66-005-041-002/9105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007285
| Credited |
18/08/2020
|
|
|
8
| RAM NARESH(Self) UP-66-005-041-002/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007285
| Credited |
18/08/2020
|
|
|
9
| BALVANT(Self) UP-66-005-041-002/26564 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007285
| Credited |
18/08/2020
|
|
|
10
| GOVARDHAN(Self) UP-66-005-041-002/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007285
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |