क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Ramdevi(Self) UP-39-006-026-001/605 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL030158
| Credited |
02/02/2022
|
|
|
2
| Kaushal kishor(Wife) UP-39-006-026-001/657 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL030158
| Credited |
02/02/2022
|
|
|
3
| RAGHVENDRA(Self) UP-39-006-026-001/678 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL030158
| Credited |
02/02/2022
|
|
|
4
| अरबिन्द (Self) UP-39-006-026-001/65 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL030158
| Credited |
15/01/2022
|
|
|
5
| NEPAL SINGH(Self) UP-39-006-026-001/693 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL030158
| Credited |
02/02/2022
|
|
|
6
| ROOP SINGH(Self) UP-39-006-026-001/695 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL030158
| Credited |
02/02/2022
|
|
|
7
| JYOTI(Wife) UP-39-006-026-001/695 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL030158
| Credited |
02/02/2022
|
|
|
8
| Brajesh(Son) UP-39-006-026-001/9 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL030158
| Credited |
15/01/2022
|
|
|
9
| GOVINDAS(Self) UP-39-006-026-001/653 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | MAURANIPUR | BKID0007352 |
3139006WL030158
| Credited |
15/01/2022
|
|
|
10
| SATYAM PATEL(Self) UP-39-006-026-001/680 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PRATHAMA UP GRAMIN BANK | siaori | PUNB0SUPGB5 |
3139006WL030158
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |