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
| HIRA LAL(Self) UP-31-015-027-001/0420 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | BHAGWANT NAGAR | PUNB0059000 |
3131015WL012222
| Credited |
17/07/2023
|
|
|
2
| SUNIL KUMAR(Self) UP-31-015-027-001/1013 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012222
| Credited |
17/07/2023
|
|
|
3
| RAJESH(Self) UP-31-015-027-001/0412 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012222
| Credited |
17/07/2023
|
|
|
4
| BINDA DEEN UP-31-015-027-001/0247 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012222
| Credited |
17/07/2023
|
|
|
5
| KESHANA UP-31-015-027-001/0012 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012222
| Credited |
17/07/2023
|
|
|
6
| BINDA DEEN UP-31-015-027-001/0021 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012222
| Credited |
17/07/2023
|
|
|
7
| VEDH PRKASH SINGH(Self) UP-31-015-027-001/0377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012222
| Credited |
17/07/2023
|
|
|
8
| RAJ RANI DEVI(Self) UP-31-015-027-001/1014 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL012222
| Credited |
17/07/2023
|
|
|
9
| SATRUGHN UP-31-015-027-001/0223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | PATAN | SBIN0013049 |
3131015WL012222
| Credited |
17/07/2023
|
|
|
10
| SHANTI DEVI UP-31-015-027-001/0314 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | BIGHAPUR | BARB0BIGHAP |
3131015WL012222
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |