क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RATNA DEVI(Self) UP-31-015-027-001/601 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | PATAN | BKID0ARYAGB |
3131015WL032021
| Credited |
14/01/2023
|
|
|
2
| PAPPU(Self) UP-31-015-027-001/0004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| ARYAVART BANK | PATAN | BKID0ARYAGB |
3131015WL032021
| Credited |
14/01/2023
|
|
|
3
| RAMESH(Self) UP-31-015-027-001/466 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032021
| Credited |
14/01/2023
|
|
|
4
| SALIKRAM NIRMAL(Self) UP-31-015-027-001/468 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032021
| Credited |
15/01/2023
|
|
|
5
| FOOLMATI(Self) UP-31-015-027-001/602 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032021
| Credited |
15/01/2023
|
|
|
6
| SHASHI(Wife) UP-31-015-027-001/626 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032021
| Credited |
15/01/2023
|
|
|
7
| ROSHANI DEVI(Daughter) UP-31-015-027-001/0356 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032021
| Credited |
15/01/2023
|
|
|
8
| VEDH PRKASH SINGH(Self) UP-31-015-027-001/0377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032021
| Credited |
14/01/2023
|
|
|
9
| ANAND KUMAR(Self) UP-31-015-027-001/1025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL032021
| Credited |
15/01/2023
|
|
|
10
| ANIL KUMAR SINGH(Self) UP-31-015-027-001/1024 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | PATAN | SBIN0013049 |
3131015WL032021
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |