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
| PAPPU(Self) UP-31-015-027-001/0004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | PATAN | BKID0ARYAGB |
3131015WL025281
| Credited |
07/10/2022
|
|
|
2
| PRADEEPH(Self) UP-31-015-027-001/0097 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025281
| Credited |
07/10/2022
|
|
|
3
| SHERH SINGH(Self) UP-31-015-027-001/0098 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025281
| Credited |
07/10/2022
|
|
|
4
| BHAGAUTI UP-31-015-027-001/0284 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025281
| Credited |
07/10/2022
|
|
|
5
| PRMODH(Son) UP-31-015-027-001/0366 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025281
| Credited |
07/10/2022
|
|
|
6
| JAGESHWAR UP-31-015-027-001/0398 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | BHAGWANT NAGAR | PUNB0059000 |
3131015WL025281
| Credited |
07/10/2022
|
|
|
7
| RAJ RANI DEVI(Self) UP-31-015-027-001/1014 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025281
| Credited |
07/10/2022
|
|
|
8
| ASHOK KUMARI(Wife) UP-31-015-027-001/2035 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025281
|
|
|
|
|
9
| SANTOSH KUMAR(Self) UP-31-015-027-001/0316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025281
| Credited |
07/10/2022
|
|
|
10
| RADHE SYAMH(Self) UP-31-015-027-001/0343 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025281
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |