क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RKESH(Self) UP-39-006-026-001/620 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL019935
| Credited |
19/10/2021
|
|
|
2
| Angoori devi(Wife) UP-39-006-026-001/76 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL019935
| Credited |
03/11/2021
|
|
|
3
| पुष्पा देवी(Wife) UP-39-006-026-001/91 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL019935
| Credited |
19/10/2021
|
|
|
4
| शान्तीदेवी(Wife) UP-39-006-026-001/92 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL019935
| Credited |
19/10/2021
|
|
|
5
| हल्के (Self) UP-39-006-026-001/94 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL019935
| Credited |
02/11/2021
|
|
|
6
| MANIRAM(Self) UP-39-006-026-001/64 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL019935
| Credited |
03/11/2021
|
|
|
7
| Maleeda devi(Wife) UP-39-006-026-001/64 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL019935
| Credited |
03/11/2021
|
|
|
8
| ABHILASHA(Wife) UP-39-006-026-001/620 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | MAURANIPUR | IDIB000M672 |
3139006WL019935
| Credited |
19/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |