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
| GANGA PRASAD UP-31-011-046-003/0031 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL042532
| Credited |
17/11/2021
|
|
|
2
| RAKESH KUMAR UP-31-011-046-003/0056 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL042532
| Credited |
17/11/2021
|
|
|
3
| PUTTI LAL UP-31-011-046-003/0061 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL042532
| Credited |
17/11/2021
|
|
|
4
| MANOJ KUMAR UP-31-011-046-003/0029 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL042532
| Credited |
17/11/2021
|
|
|
5
| PAPPU SINGH UP-31-011-046-003/0133 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL042532
| Credited |
17/11/2021
|
|
|
6
| SHAILENDRA UP-31-011-046-003/0158 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL042532
| Credited |
17/11/2021
|
|
|
7
| SATYA BADHAUR(Self) UP-31-011-046-003/0025 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL042532
| Credited |
17/11/2021
|
|
|
8
| RAMDAV(Self) UP-31-011-046-003/0075 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL042532
| Credited |
17/11/2021
|
|
|
9
| DEVRAJ(Self) UP-31-011-046-003/0120 | SC |
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | KULUAGADA | PUNB0228700 |
3131011WL042532
| Credited |
17/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |