क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Kaushal kishor(Wife) UP-39-006-026-001/657 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL021554
| Credited |
03/11/2021
|
|
|
2
| Kamala(Wife) UP-39-006-026-001/657 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL021554
| Credited |
03/11/2021
|
|
|
3
| Nandlal(Self) UP-39-006-026-001/698 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL021554
| Credited |
03/11/2021
|
|
|
4
| Satyvati(Wife) UP-39-006-026-001/698 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL021554
| Credited |
03/11/2021
|
|
|
5
| Angoori devi(Wife) UP-39-006-026-001/76 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL021554
| Credited |
03/11/2021
|
|
|
6
| मालती(Wife) UP-39-006-026-001/94 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL021554
| Credited |
03/11/2021
|
|
|
7
| हल्के (Self) UP-39-006-026-001/94 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL021554
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |