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
| ब्रषभान (Self) UP-39-006-026-001/412 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REVAN | 02476 |
3139006WL010540
| Credited |
22/07/2021
|
|
|
2
| Rajkumari(Wife) UP-39-006-026-001/412 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL010540
| Credited |
22/07/2021
|
|
|
3
| koshal(Husband) UP-39-006-026-001/496 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL010540
| Credited |
22/07/2021
|
|
|
4
| हलकाइ(Son) UP-39-006-026-001/59 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL010540
| Credited |
28/07/2021
|
|
|
5
| BHURE(Self) UP-39-006-026-001/615 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL010540
| Credited |
22/07/2021
|
|
|
6
| PREMKUMARI(Self) UP-39-006-026-001/619 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL010540
| Credited |
22/07/2021
|
|
|
7
| phoola devi(Daughter-in-Law) UP-39-006-026-001/59 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL010540
| Credited |
28/07/2021
|
|
|
8
| NARENDRA KUMAR(Self) UP-39-006-026-001/548 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL010540
| Credited |
28/07/2021
|
|
|
9
| baladin(Self) UP-39-006-026-001/462 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL010540
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |