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
| TALOK SINGH(Self) UP-66-005-041-003/228 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL005120
| Credited |
25/08/2022
|
|
|
2
| SATYA PRAKASH(Self) UP-66-005-041-003/232 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL005120
| Credited |
25/08/2022
|
|
|
3
| BHART SINGH(Self) UP-66-005-041-003/26497 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL005120
| Credited |
26/08/2022
|
|
|
4
| RAMKHILADI(Self) UP-66-005-041-003/225 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL005120
| Credited |
25/08/2022
|
|
|
5
| DEV PRAKASH(Self) UP-66-005-041-003/269 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL005120
| Credited |
25/08/2022
|
|
|
| कुल हाजिरी | 5 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |