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
| RAM JIYAWAN(Self) UP-31-015-027-002/0356 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL002194
| Credited |
15/05/2020
|
|
|
2
| SRI KESHAN UP-31-015-027-002/0384 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL002194
| Credited |
15/05/2020
|
|
|
3
| SUNEETA DEVI UP-31-015-027-002/0389 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL002194
| Credited |
15/05/2020
|
|
|
4
| BINDESHWARI UP-31-015-027-002/0395 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL002194
| Credited |
15/05/2020
|
|
|
5
| SHIV RAM UP-31-015-027-002/0397 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL002194
| Credited |
15/05/2020
|
|
|
6
| GAYATRI(Self) UP-31-015-027-002/501 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL002194
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 3 | 3 | | | | | | | | | | | | | | |