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
| BHUPENDRA(Self) UP-66-005-041-001/102 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| ARYAVART BANK | Jaleser Road | BKID0ARYAGB |
3166005WL001802
| Credited |
25/07/2024
|
|
Amit Kumar
|
2
| SHAKUNTALA(Self) UP-66-005-041-001/100 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL001802
| Credited |
25/07/2024
|
|
Amit Kumar
|
3
| PUSHPA(Self) UP-66-005-041-001/37520 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001802
| Credited |
25/07/2024
|
|
Amit Kumar
|
4
| KHUSHBU DEVI(Self) UP-66-005-041-001/114 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001802
| Credited |
25/07/2024
|
|
Amit Kumar
|
5
| ANGURI DEVI(Self) UP-66-005-041-001/117 | SC |
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001802
| Credited |
25/07/2024
|
|
Amit Kumar
|
6
| SHIV KUMAR(Self) UP-66-005-041-001/123 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001802
| Credited |
25/07/2024
|
|
Amit Kumar
|
7
| MURARI LAL(Self) UP-66-005-041-001/105 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001802
| Credited |
25/07/2024
|
|
Amit Kumar
|
8
| POKPAL(Self) UP-66-005-041-001/147 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001802
| Credited |
25/07/2024
|
|
Amit Kumar
|
9
| RAJA RAM(Self) UP-66-005-041-001/26547 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL001802
| Credited |
25/07/2024
|
|
Amit Kumar
|
10
| YOGESH KUMAR(Self) UP-66-005-041-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | SADABAD | PUNB0387400 |
3166005WL001802
| Credited |
25/07/2024
|
|
Amit Kumar
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 0 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |