क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| राधाचरण (Self) UP-39-006-026-001/283 | OTHER |
GHADWA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL030343
| Credited |
26/03/2021
|
|
|
2
| बालादीन(Self) UP-39-006-026-001/35 | SC |
GHADWA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL030343
| Credited |
26/03/2021
|
|
|
3
| ARVIND(Self) UP-39-006-026-001/427-A | OTHER |
GHADWA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL030343
| Credited |
26/03/2021
|
|
|
4
| ram prakash(Self) UP-39-006-026-001/474 | OTHER |
GHADWA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | REVAN | 02476 |
3139006WL030343
| Credited |
24/03/2021
|
|
|
5
| hari mohan(Self) UP-39-006-026-001/487 | OTHER |
GHADWA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | REVAN | 02476 |
3139006WL030343
| Credited |
24/03/2021
|
|
|
6
| Khilone(Husband) UP-39-006-026-001/499 | OTHER |
GHADWA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL030343
| Credited |
26/03/2021
|
|
|
7
| Sonu(Brother) UP-39-006-026-001/158 | SC |
GHADWA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL031922
|
|
|
|
|
8
| मुकेश (Self) UP-39-006-026-001/173 | OTHER |
GHADWA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL030343
| Credited |
26/03/2021
|
|
|
9
| लालू(Self) UP-39-006-026-001/211 | SC |
GHADWA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | REVAN | 02476 |
3139006WL030343
| Credited |
26/03/2021
|
|
|
10
| कल्लू (Self) UP-39-006-026-001/212 | OTHER |
GHADWA
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | REVAN | 02476 |
3139006WL030343
| Credited |
26/03/2021
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |