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
| ASHISH(Brother) UP-31-015-027-004/0035 | 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
| RAJENDRA KUMAR UP-31-015-027-004/0022 | 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
| RAM GULAM(Self) UP-31-015-027-002/0158 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
4
| RAM SGAR(Husband) UP-31-015-027-002/0218 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
5
| CHANGA SINGH UP-31-015-027-002/0386 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
6
| ANITA SINGH(Self) UP-31-015-027-001/796 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
7
| RAJU(Self) UP-31-015-027-001/958 | 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
| RANU DEVI(Wife) UP-31-015-027-004/0034 | 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
| ADARSH TIWARI(Brother) UP-31-015-027-004/0034 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL006869
| Credited |
08/06/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |