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
| KAUSILYA(Wife) UP-31-015-027-001/0091 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL014768
| Credited |
15/07/2020
|
|
|
2
| BABU LAL UP-31-015-027-001/0096 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL014768
| Credited |
15/07/2020
|
|
|
3
| PRADEEPH(Self) UP-31-015-027-001/0097 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL014768
| Credited |
15/07/2020
|
|
|
4
| MEENA DEVI(Wife) UP-31-015-027-001/0331 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL014768
| Credited |
15/07/2020
|
|
|
5
| RAJESH(Self) UP-31-015-027-001/0412 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL014768
| Credited |
15/07/2020
|
|
|
6
| SHIV SHANKAR UP-31-015-027-001/461 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL014768
| Credited |
15/07/2020
|
|
|
7
| KESHANA UP-31-015-027-001/0012 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL014768
| Credited |
15/07/2020
|
|
|
8
| GUDIYA(Wife) UP-31-015-027-001/0114 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL014768
| Credited |
15/07/2020
|
|
|
9
| SANTOSH KUMAR(Self) UP-31-015-027-001/0316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL014768
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 2 | | | | | | | | | | | | | | |