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
| AKHIL TIWARI(Self) UP-31-015-027-004/648 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | BHAGWANT NAGAR | BKID0ARYAGB |
3131015WL029514
| Credited |
24/11/2022
|
|
|
2
| SANDEEP KUMAR(Self) UP-31-015-027-001/474 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | BIGHAPUR | PUNB0058900 |
3131015WL029514
| Credited |
24/11/2022
|
|
|
3
| ASHISH(Brother) UP-31-015-027-004/0035 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL029514
| Credited |
24/11/2022
|
|
|
4
| SHIV BAHADUR(Self) UP-31-015-027-001/464 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | BIGHAPUR | PUNB0058900 |
3131015WL029514
| Credited |
24/11/2022
|
|
|
5
| SIMA DEVI(Wife) UP-31-015-027-001/464 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | BIGHAPUR | PUNB0058900 |
3131015WL029514
| Credited |
24/11/2022
|
|
|
6
| ANAND KUMAR(Self) UP-31-015-027-001/1025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL029514
| Credited |
24/11/2022
|
|
|
7
| KAMAL KISHOR SHARMA(Self) UP-31-015-027-001/462 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | PATAN | SBIN0013049 |
3131015WL029514
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |