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
| Sudhir Kumar(Son) UP-32-006-066-001/2161 | SC |
TERWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL008431
| Credited |
29/07/2023
|
|
|
2
| krishnavati(Self) UP-32-006-066-001/1034 | SC |
TERWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | aim | 1851 |
3132006WL008431
| Credited |
29/07/2023
|
|
|
3
| kesana(Self) UP-32-006-066-001/1084 | SC |
TERWA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL008431
| Credited |
29/07/2023
|
|
|
4
| NIRMAL KUMAR(Self) UP-32-006-066-001/2095 | SC |
TERWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL008431
| Credited |
29/07/2023
|
|
|
5
| BUDDHI LAL(Self) UP-32-006-066-001/2097 | SC |
TERWA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL008431
| Credited |
29/07/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |