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
| MANVEER SINGH UP-66-005-041-001/26496 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| | | |
3166005WL000575
| Credited |
19/05/2020
|
|
|
2
| CHOTELAL UP-66-005-041-002/27171 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000575
| Credited |
19/05/2020
|
|
|
3
| DEVAKI PRASAD(Self) UP-66-005-041-002/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000575
| Credited |
19/05/2020
|
|
|
4
| KESHAV DEV(Self) UP-66-005-041-002/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000575
| Credited |
19/05/2020
|
|
|
5
| KESHAV DEV(Self) UP-66-005-041-002/277 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000575
| Credited |
19/05/2020
|
|
|
6
| SHREE RAM UP-66-005-041-002/26513 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000575
| Credited |
19/05/2020
|
|
|
7
| VIJENDRA UP-66-005-041-002/26514 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000575
| Credited |
19/05/2020
|
|
|
8
| LAYAK SINGH(Self) UP-66-005-041-002/26520 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000575
| Credited |
19/05/2020
|
|
|
9
| GOVARDHAN(Self) UP-66-005-041-002/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000575
| Credited |
19/05/2020
|
|
|
10
| RAM NARESH(Self) UP-66-005-041-002/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000575
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |