क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सुनीता(Wife) UP-39-001-050-002/52 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL020272
| Credited |
20/10/2021
|
|
|
2
| घीरेन्द्र(Self) UP-39-001-050-002/54 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL020272
| Credited |
20/10/2021
|
|
|
3
| archna(Wife) UP-39-001-050-002/54 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL020272
| Credited |
20/10/2021
|
|
|
4
| हाकिम(Self) UP-39-001-050-002/55 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL020272
| Credited |
20/10/2021
|
|
|
5
| राजकुमारी(Wife) UP-39-001-050-002/55 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL020272
| Credited |
20/10/2021
|
|
|
6
| Mangalsingh(Father) UP-39-001-050-002/56 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL020272
| Credited |
20/10/2021
|
|
|
7
| Indrana(Wife) UP-39-001-050-002/72 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL024051
| Credited |
17/11/2021
|
|
|
8
| heera devi(Wife) UP-39-001-050-002/95 | SC |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL020272
| Credited |
03/11/2021
|
|
|
9
| Panna(Self) UP-39-001-050-002/95 | SC |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL020272
| Credited |
02/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |