क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| parath singh(Self) UP-39-001-050-001/216 | OTHER |
MADORA KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL010971
| Credited |
30/08/2023
|
|
|
2
| seema devi UP-39-001-050-001/233 | OTHER |
MADORA KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL010971
| Credited |
30/08/2023
|
|
|
3
| Ajmer singh(Husband) UP-39-001-050-001/233 | OTHER |
MADORA KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL010971
| Credited |
30/08/2023
|
|
|
4
| ANITA DEVI(Wife) UP-39-001-050-002/130-A | SC |
TIGRA KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL010971
| Credited |
30/08/2023
|
|
|
5
| PrBhaudayal(Self) UP-39-001-050-002/143 | OTHER |
TIGRA KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL010971
| Credited |
30/08/2023
|
|
|
6
| Pramod kumar(Self) UP-39-001-050-002/294 | OTHER |
TIGRA KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL010971
| Credited |
30/08/2023
|
|
|
7
| kalaka prasad(Self) UP-39-001-050-002/148 | OTHER |
TIGRA KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL010971
| Credited |
30/08/2023
|
|
|
8
| Guddi(Wife) UP-39-001-050-002/148 | OTHER |
TIGRA KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL010971
| Credited |
30/08/2023
|
|
|
9
| मुन्नालाल(Self) UP-39-001-050-001/45 | SC |
MADORA KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL010971
| Credited |
30/08/2023
|
|
|
10
| UMESH KUMAR(Self) UP-39-001-050-002/130-A | SC |
TIGRA KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL010971
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |