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
| DINESH KUMAR(Self) UP-31-015-042-002/559 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | AKWABAD | BKID0ARYAGB |
3131015WL040596
| Credited |
31/10/2020
|
|
|
2
| KANTI DEVI(Self) UP-31-015-042-001/589 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | AKWABAD | BKID0ARYAGB |
3131015WL040596
| Credited |
31/10/2020
|
|
|
3
| NARESH KUMAR(Self) UP-31-015-042-001/588 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| ARYAVART BANK | AKWABAD | BKID0ARYAGB |
3131015WL040596
| Credited |
31/10/2020
|
|
|
4
| HARI KESHAN(Self) UP-31-015-042-001/601 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | BIGHAPUR | PUNB0058900 |
3131015WL040596
| Credited |
31/10/2020
|
|
|
5
| MEENU DEVI(Self) UP-31-015-042-001/582 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL040596
| Credited |
31/10/2020
|
|
|
6
| ROHIT KUMAR(Self) UP-31-015-042-001/583 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL040596
| Credited |
31/10/2020
|
|
|
7
| GAURI SANKAR(Self) UP-31-015-042-001/574 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL040596
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |