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
| VISHNA KASHYAP UP-32-006-066-001/183 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL003365
| Credited |
12/07/2019
|
|
|
2
| krishnavati(Self) UP-32-006-066-001/1034 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | aim | 1851 |
3132006WL003365
| Credited |
12/07/2019
|
|
|
3
| KUNWARA(Brother) UP-32-006-066-001/1037 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL003365
| Credited |
12/07/2019
|
|
|
4
| RAMDEEN(Father) UP-32-006-066-001/1037 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL003365
| Credited |
12/07/2019
|
|
|
5
| ramkhelaven(Self) UP-32-006-066-001/1084 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL003365
| Credited |
12/07/2019
|
|
|
6
| kesana(Self) UP-32-006-066-001/1084 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL003365
| Credited |
12/07/2019
|
|
|
7
| बेचालाल(Self) UP-32-006-066-001/119 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL003365
| Credited |
12/07/2019
|
|
|
8
| srikanti(Wife) UP-32-006-066-001/176 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL003365
| Credited |
12/07/2019
|
|
|
9
| RAM CHANDAR UP-32-006-066-001/1015 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL003365
| Credited |
12/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |