क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| AJEET KUMAR(Self) UP-66-005-041-003/297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003045
| Credited |
07/07/2022
|
|
|
2
| MAHENDRA SINGH(Self) UP-66-005-041-003/301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003045
| Credited |
07/07/2022
|
|
|
3
| DHEERENDRA PAL(Self) UP-66-005-041-003/289 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003045
| Credited |
07/07/2022
|
|
|
4
| LIYAKAT ALI(Self) UP-66-005-041-003/37876 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003045
| Credited |
07/07/2022
|
|
|
5
| PREMPAL(Self) UP-66-005-041-003/288 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003045
| Credited |
07/07/2022
|
|
|
6
| GEETAM SINGH(Self) UP-66-005-041-003/290 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003045
| Credited |
07/07/2022
|
|
|
7
| CHOTE LAL(Self) UP-66-005-041-003/37834 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003045
| Credited |
07/07/2022
|
|
|
8
| TEJAPAL SINGH(Self) UP-66-005-041-003/37854 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003045
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |