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
| VIRENDRA KUMAR UP-66-005-041-002/26502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008310
| Credited |
17/11/2021
|
|
|
2
| KESHAV DEV(Self) UP-66-005-041-002/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008310
| Credited |
17/11/2021
|
|
|
3
| SHATEESH CHANDRA(Self) UP-66-005-041-003/227 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008310
| Credited |
17/11/2021
|
|
|
4
| TALOK SINGH(Self) UP-66-005-041-003/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008310
| Credited |
17/11/2021
|
|
|
5
| AJAY KUMAR(Self) UP-66-005-041-003/255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008310
| Credited |
17/11/2021
|
|
|
6
| GOVARDHAN(Self) UP-66-005-041-002/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008310
| Credited |
17/11/2021
|
|
|
7
| VEERESH KUMAR(Self) UP-66-005-041-002/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008310
| Credited |
17/11/2021
|
|
|
8
| RAM NARESH(Self) UP-66-005-041-002/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008310
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 3 | | | | | | | | | | | | | | |