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
| चुन्नीलाल (Self) UP-32-006-066-001/1013 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | 1851 |
3132006WL014512
| Credited |
03/09/2021
|
|
|
2
| KESHKALI(Wife) UP-32-006-066-001/1017 | SC |
TERWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | TERWA | 1851 |
3132006WL014512
| Credited |
03/09/2021
|
|
|
3
| छेदा (Self) UP-32-006-066-001/1026 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL014512
| Credited |
03/09/2021
|
|
|
4
| संतोष (Self) UP-32-006-066-001/1077 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL014512
| Credited |
03/09/2021
|
|
|
5
| ramkhelaven(Self) UP-32-006-066-001/1084 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL014512
| Credited |
03/09/2021
|
|
|
6
| ram jeevan(Brother) UP-32-006-066-001/140 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL014512
| Credited |
03/09/2021
|
|
|
7
| kusma(Wife) UP-32-006-066-001/165 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL014512
| Credited |
03/09/2021
|
|
|
8
| MANGALU(Husband) UP-32-006-066-001/170 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL014512
| Credited |
03/09/2021
|
|
|
9
| Mohan lal(Husband) UP-32-006-066-001/186 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL014512
| Credited |
03/09/2021
|
|
|
10
| Kiran(Wife) UP-32-006-066-001/193 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL014512
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |