क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Sukh Singh(Self) UP-39-001-050-001/329 | OTHER |
MADORA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIA POST PAYMENTS BANK | JHANSI | IPOS0000001 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
2
| Archna Devi(Wife) UP-39-001-050-001/329 | OTHER |
MADORA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIA POST PAYMENTS BANK | JHANSI | IPOS0000001 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
3
| Anita(Wife) UP-39-001-050-001/118 | OTHER |
MADORA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
4
| हरीमोहन (Son) UP-39-001-050-001/58 | SC |
MADORA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
5
| Vanod(Son) UP-39-001-050-001/65-A | OTHER |
MADORA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
6
| रमेश (Self) UP-39-001-050-001/83 | SC |
MADORA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
7
| रानी (Wife) UP-39-001-050-001/83 | SC |
MADORA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
8
| Brishaban(Self) UP-39-001-050-002/113 | SC |
TIGRA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
9
| मुन्नालाल(Self) UP-39-001-050-001/45 | SC |
MADORA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
10
| विवेक कुमार (Self) UP-39-001-050-001/118 | OTHER |
MADORA KALA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013881
| Credited |
07/11/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |