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
| Umashkumar(Self) UP-39-001-050-002/130 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIA POST PAYMENTS BANK | JHANSI | IPOS0000001 |
3139001WL008467
| Credited |
11/08/2022
|
|
|
2
| Anitdavi(Wife) UP-39-001-050-002/130 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIA POST PAYMENTS BANK | JHANSI | IPOS0000001 |
3139001WL008467
| Credited |
11/08/2022
|
|
|
3
| Kabati(Wife) UP-39-001-050-002/137 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
4
| PrBhaudayal(Self) UP-39-001-050-002/143 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 213 |
2556
|
0
|
0
|
2556
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
5
| Ravind kumar UP-39-001-050-001/61 | SC |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
6
| परशुराम(Self) UP-39-001-050-001/69 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
7
| गायत्री(Wife) UP-39-001-050-001/69 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
8
| Davend kumar(Self) UP-39-001-050-002/129 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
9
| Sunalkumar(Son) UP-39-001-050-002/137 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
10
| Umashkumar(Self) UP-39-001-050-002/138 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL008467
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |