क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SHYAM KUMAR(Self) UP-66-005-041-001/148 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000448
| Credited |
15/05/2020
|
|
|
2
| MUNESH KUMAR(Self) UP-66-005-041-001/150 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000448
| Credited |
15/05/2020
|
|
|
3
| AJAYVIR SINGH(Self) UP-66-005-041-001/152 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000448
| Credited |
15/05/2020
|
|
|
4
| ATAR SINGH UP-66-005-041-001/26537 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000448
| Credited |
15/05/2020
|
|
|
5
| POKPAL(Self) UP-66-005-041-001/147 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL000448
| Credited |
15/05/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |