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
| हरिशंकर(Self) UP-39-001-050-001/34 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL001685
| Credited |
28/05/2020
|
|
|
2
| mangal singh(Father) UP-39-001-050-001/7 | ST |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL001685
| Credited |
28/05/2020
|
|
|
3
| Choke lal UP-39-001-050-001/75 | SC |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL001685
| Credited |
28/05/2020
|
|
|
4
| Ravind kumar UP-39-001-050-001/61 | SC |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL001685
| Credited |
28/05/2020
|
|
|
5
| बृजेश कुमार(Self) UP-39-001-050-001/35 | SC |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL001685
| Credited |
28/05/2020
|
|
|
6
| रामपाल(Self) UP-39-001-050-001/5 | SC |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL001685
| Credited |
28/05/2020
|
|
|
7
| परशुराम(Self) UP-39-001-050-001/36 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL001685
| Credited |
28/05/2020
|
|
|
8
| rajkumar(Brother) UP-39-001-050-001/4 | SC |
MADORA KALA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL001685
| Credited |
28/05/2020
|
|
|
9
| Balbeer UP-39-001-050-001/62 | SC |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL001685
| Credited |
28/05/2020
|
|
|
10
| रामनारायन(Self) UP-39-001-050-001/76 | SC |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL001685
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |