क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SHATEESH CHANDRA(Self) UP-66-005-041-003/227 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012895
| Credited |
20/01/2021
|
|
|
2
| TALOK SINGH(Self) UP-66-005-041-003/228 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012895
| Credited |
21/01/2021
|
|
|
3
| MANVEER SINGH UP-66-005-041-001/26596 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012895
|
|
|
|
|
4
| VEERESH KUMAR(Self) UP-66-005-041-002/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012895
| Credited |
20/01/2021
|
|
|
5
| RAM NARESH(Self) UP-66-005-041-002/263 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012895
| Credited |
20/01/2021
|
|
|
6
| ASHOK KUMAR UP-66-005-041-002/26498 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012895
| Credited |
21/01/2021
|
|
|
7
| VIJENDRA UP-66-005-041-002/26514 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012895
| Credited |
21/01/2021
|
|
|
8
| BALVANT(Self) UP-66-005-041-002/26564 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012895
| Credited |
20/01/2021
|
|
|
9
| GOVARDHAN(Self) UP-66-005-041-002/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL012895
| Credited |
20/01/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 4 | 4 | | | | | | | | | | | | | | |