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
| SYAM LAL(Self) UP-31-015-027-002/0231 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL029347
| Credited |
24/11/2022
|
|
|
2
| BHAGAUTI UP-31-015-027-001/0284 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL029347
| Credited |
24/11/2022
|
|
|
3
| OM PRAKASH(Self) UP-31-015-027-001/1026 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL029347
| Credited |
24/11/2022
|
|
|
4
| SALIKRAM NIRMAL(Self) UP-31-015-027-001/468 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL029347
| Credited |
24/11/2022
|
|
|
5
| SHRI MATI(Wife) UP-31-015-027-002/0387 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL029347
| Credited |
24/11/2022
|
|
|
6
| SUNEETA DEVI UP-31-015-027-002/0389 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL029347
| Credited |
24/11/2022
|
|
|
7
| BINDESHWARI UP-31-015-027-002/0395 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL029347
| Credited |
24/11/2022
|
|
|
8
| KESHAN KUMAR UP-31-015-027-003/0051 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL029347
| Credited |
24/11/2022
|
|
|
9
| DESH RAJH(Self) UP-31-015-027-003/0075 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL029347
| Credited |
24/11/2022
|
|
|
10
| SATRUGHN UP-31-015-027-001/0223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | PATAN | SBIN0013049 |
3131015WL029347
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |