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
| Malti(Wife) UP-39-006-026-001/27 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL016411
| Credited |
29/08/2021
|
|
|
2
| Mankhan(Self) UP-39-006-026-001/296 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | REVAN | 02476 |
3139006WL016411
| Credited |
19/10/2021
|
|
|
3
| Sonu(Son) UP-39-006-026-001/230 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | REWAN | PUNB024760 |
3139006WL016411
| Credited |
29/08/2021
|
|
|
4
| बीरेर्न्द UP-39-006-026-001/27 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL016411
| Credited |
29/08/2021
|
|
|
5
| GIRAJA(Self) UP-39-006-026-001/230 | SC |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | REVAN | 02476 |
3139006WL016411
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 3 | 3 | 3 | | | | | | | | | | | | | | |