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
| SHERH SINGH(Self) UP-31-015-027-001/0098 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
2
| kanti devi(Self) UP-31-015-027-001/575 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
3
| RAMESH(Self) UP-31-015-027-001/466 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
4
| SHIV BAHADUR(Self) UP-31-015-027-001/464 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BIGHAPUR | PUNB0058900 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
5
| BISUN DEVI(Self) UP-31-015-027-001/572 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
6
| KESHANA UP-31-015-027-001/0012 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
7
| ANAND KUMAR(Self) UP-31-015-027-001/1025 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
8
| VEDH PRKASH SINGH(Self) UP-31-015-027-001/0377 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
9
| RAJ RANI DEVI(Self) UP-31-015-027-001/1014 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
10
| ANIL KUMAR SINGH(Self) UP-31-015-027-001/1024 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PATAN | SBIN0013049 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |