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
| SATYA PRAKASH(Self) UP-66-005-041-003/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003297
| Credited |
11/08/2022
|
|
|
2
| SEVATI RAM(Self) UP-66-005-041-003/248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003297
| Credited |
12/08/2022
|
|
|
3
| BHOJRAJ SINGH(Self) UP-66-005-041-003/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL003297
| Credited |
12/08/2022
|
|
|
4
| DEV PRAKASH(Self) UP-66-005-041-003/269 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL003297
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |