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
| HARI SHANKAR(Self) UP-32-006-066-001/297 | OTHER |
TERWA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL009378
| Credited |
23/09/2019
|
|
|
2
| DINESH KUMAR KASHYAP(Son) UP-32-006-066-001/53 | OTHER |
TERWA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL009378
| Credited |
23/09/2019
|
|
|
3
| REETU(Wife) UP-32-006-066-001/297 | OTHER |
TERWA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL009378
| Credited |
23/09/2019
|
|
|
4
| KUNWARA(Brother) UP-32-006-066-001/1037 | SC |
TERWA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL009378
| Credited |
23/09/2019
|
|
|
5
| ramkhelaven(Self) UP-32-006-066-001/1084 | SC |
TERWA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL009378
| Credited |
23/09/2019
|
|
|
6
| NEETA(Wife) UP-32-006-066-001/126 | OTHER |
TERWA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL009378
| Credited |
23/09/2019
|
|
|
7
| विजय बहादुर(Self) UP-32-006-066-001/129 | OTHER |
TERWA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL009378
| Credited |
23/09/2019
|
|
|
8
| RAMESH(Self) UP-32-006-066-001/2088 | OTHER |
TERWA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL009378
| Credited |
23/09/2019
|
|
|
9
| BUDDHI LAL(Self) UP-32-006-066-001/2097 | SC |
TERWA
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 182 |
364
|
0
|
0
|
364
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL009378
| Credited |
23/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | | | | | | | | | | | | | | |