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
| KAMLESH(Self) UP-31-015-027-001/447 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL063420
|
|
|
|
|
2
| SYAM LAL(Self) UP-31-015-027-002/0231 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL063420
| Credited |
17/03/2021
|
|
|
3
| RAM JIYAWAN(Self) UP-31-015-027-002/0356 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL063420
| Credited |
16/03/2021
|
|
|
4
| VINOD KUMAR UP-31-015-027-003/0056 | SC |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL063420
| Credited |
17/03/2021
|
|
|
5
| SITA RAM UP-31-015-027-003/0068 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL063420
| Credited |
17/03/2021
|
|
|
6
| RAJENDRA KUMAR UP-31-015-027-004/0022 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL063420
| Credited |
17/03/2021
|
|
|
7
| FOOLMATI(Self) UP-31-015-027-001/602 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL063420
| Credited |
16/03/2021
|
|
|
8
| MAIKU LAL(Self) UP-31-015-027-001/645 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL063420
| Credited |
16/03/2021
|
|
|
9
| MANOJ KUMAR(Self) UP-31-015-027-001/815 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL063420
| Credited |
16/03/2021
|
|
|
10
| HARI SANKAR(Self) UP-31-015-027-001/0422 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL063420
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |