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
| NISHA(Wife) UP-31-015-027-001/1016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL007672
|
|
|
|
Jyoti trivedi
|
2
| SUSHILA DEVI(Wife) UP-31-015-027-001/1017 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL007672
|
|
|
|
Jyoti trivedi
|
3
| SILOCHANA SINGH(Self) UP-31-015-027-001/1023 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL007672
|
|
|
|
Jyoti trivedi
|
4
| ASHOK KUMARI(Wife) UP-31-015-027-001/2035 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL007672
|
|
|
|
Jyoti trivedi
|
5
| VEDH PRKASH SINGH(Self) UP-31-015-027-001/0377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL007672
|
|
|
|
Jyoti trivedi
|
6
| RAJ RANI DEVI(Self) UP-31-015-027-001/1014 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL007672
|
|
|
|
Jyoti trivedi
|
7
| CHHAYA DEVI(Daughter) UP-31-015-027-001/1014 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL007672
|
|
|
|
Jyoti trivedi
|
8
| DHANI RAM UP-31-015-027-001/0089 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL007672
|
|
|
|
Jyoti trivedi
|
9
| SUMIT KUMAR(Self) UP-31-015-027-001/1016 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | PATAN | SBIN0013049 |
3131015WL007672
|
|
|
|
Jyoti trivedi
|
10
| SHANTI DEVI UP-31-015-027-001/0314 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF BARODA | BIGHAPUR | BARB0BIGHAP |
3131015WL007672
|
|
|
|
Jyoti trivedi
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |