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
| RAM GULAM(Self) UP-31-015-027-002/0158 | SC |
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL017446
| Credited |
30/08/2023
|
|
|
2
| BINDESHWARI UP-31-015-027-002/0395 | SC |
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL017446
| Credited |
30/08/2023
|
|
|
3
| REKHA DEVI(Self) UP-31-015-027-002/195 | OTHER |
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL017446
| Credited |
30/08/2023
|
|
|
4
| Rajesh(Husband) UP-31-015-027-002/501 | SC |
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL017446
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |