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
| Ramshan(Self) UP-39-001-050-002/151 | OTHER |
TIGRA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
2
| rajesh(Self) UP-39-001-050-002/305 | OTHER |
TIGRA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
3
| suman devi(Wife) UP-39-001-050-002/305 | OTHER |
TIGRA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
4
| घरमदास(Self) UP-39-001-050-002/31 | SC |
TIGRA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
5
| seena devi(Self) UP-39-001-050-002/313 | OTHER |
TIGRA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
6
| varsha devi(Self) UP-39-001-050-002/315 | SC |
TIGRA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
7
| ramlali(Self) UP-39-001-050-002/319 | OTHER |
TIGRA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
8
| Kalash(Self) UP-39-001-050-002/160 | OTHER |
TIGRA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
9
| Ramjanki(Wife) UP-39-001-050-002/160 | OTHER |
TIGRA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
10
| हल्के(Self) UP-39-001-050-002/30 | SC |
TIGRA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |