क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| DEVAKI PRASAD(Self) UP-66-005-041-002/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009685
| Credited |
29/10/2020
|
|
|
2
| VIRENDRA KUMAR UP-66-005-041-002/26502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009685
| Credited |
29/10/2020
|
|
|
3
| DURG PAL(Self) UP-66-005-041-002/281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009685
| Credited |
29/10/2020
|
|
|
4
| KHET PAL(Self) UP-66-005-041-002/9102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009685
| Credited |
29/10/2020
|
|
|
5
| MUL CHAND(Self) UP-66-005-041-002/9107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009685
| Credited |
29/10/2020
|
|
|
6
| VEERESH KUMAR(Self) UP-66-005-041-002/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009685
| Credited |
29/10/2020
|
|
|
7
| VIJAYPAL UP-66-005-041-002/26503 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009685
| Credited |
29/10/2020
|
|
|
8
| HARI PRASAD(Self) UP-66-005-041-002/26533 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009685
| Credited |
29/10/2020
|
|
|
9
| BALVANT(Self) UP-66-005-041-002/26564 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009685
| Credited |
29/10/2020
|
|
|
10
| GOVARDHAN(Self) UP-66-005-041-002/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009685
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |