क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| CHOPTE LAL(Son) UP-31-015-027-005/0405 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL059179
| Credited |
03/04/2022
|
|
|
2
| RAM BIHARI(Self) UP-31-015-027-005/500-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL059179
| Credited |
03/04/2022
|
|
|
3
| SANJAN KUMAR(Self) UP-31-015-027-005/960 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL059179
| Credited |
03/04/2022
|
|
|
4
| GUDIYA DEVI(Wife) UP-31-015-027-005/960 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL059179
| Credited |
03/04/2022
|
|
|
5
| RATISH KUMAR(Self) UP-31-015-027-005/521 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL059179
| Credited |
04/04/2022
|
|
|
6
| ARTI(Wife) UP-31-015-027-005/521 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL059179
| Credited |
04/04/2022
|
|
|
7
| RINKU KUMAR(Self) UP-31-015-027-005/715 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL059179
| Credited |
31/03/2022
|
|
|
8
| suman devi(Wife) UP-31-015-027-005/959 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL059179
| Credited |
03/04/2022
|
|
|
9
| shivlesh(Self) UP-31-015-027-005/959 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PATAN | SBIN0013049 |
3131015WL059179
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |