क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Anita(Wife) UP-39-001-050-001/118 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL017660
| Credited |
20/10/2021
|
|
|
2
| Nandram(Self) UP-39-001-050-002/128 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL017660
| Credited |
20/10/2021
|
|
|
3
| Kaladavi(Wife) UP-39-001-050-002/128 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL017660
| Credited |
19/10/2021
|
|
|
4
| ANITA DEVI(Wife) UP-39-001-050-002/130-A | SC |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL017660
| Credited |
11/09/2021
|
|
|
5
| Aomprakash(Father) UP-39-001-050-002/131 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL017660
| Credited |
20/10/2021
|
|
|
6
| UMESH KUMAR(Self) UP-39-001-050-002/130-A | SC |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL017660
| Credited |
11/09/2021
|
|
|
7
| परशुराम(Self) UP-39-001-050-001/69 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL017660
| Credited |
20/10/2021
|
|
|
8
| गायत्री(Wife) UP-39-001-050-001/69 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL017660
| Credited |
19/10/2021
|
|
|
9
| विवेक कुमार (Self) UP-39-001-050-001/118 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL017660
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |