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 DEI(Wife) UP-32-006-066-001/2094 | SC |
TERWA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL028776
| Credited |
26/03/2021
|
|
|
2
| SUMAN(Wife) UP-32-006-066-001/25 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL023252
| Credited |
01/02/2021
|
|
|
3
| VISHNA KASHYAP UP-32-006-066-001/183 | OTHER |
TERWA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL023252
| Credited |
01/02/2021
|
|
|
4
| BUDDHI LAL(Self) UP-32-006-066-001/2097 | SC |
TERWA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL023252
| Credited |
01/02/2021
|
|
|
5
| BAL GOVIND(Self) UP-32-006-066-001/2103 | SC |
TERWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL023252
| Credited |
01/02/2021
|
|
|
6
| ajay(Son) UP-32-006-066-001/111 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL023252
| Credited |
01/02/2021
|
|
|
7
| बेचालाल(Self) UP-32-006-066-001/119 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL023252
| Credited |
01/02/2021
|
|
|
8
| NEETA(Wife) UP-32-006-066-001/126 | OTHER |
TERWA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL023252
| Credited |
01/02/2021
|
|
|
9
| ram jeevan(Brother) UP-32-006-066-001/140 | SC |
TERWA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL023252
| Credited |
01/02/2021
|
|
|
10
| Atul kashyap(Brother) UP-32-006-066-001/285 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL023252
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 7 | 5 | 4 | 3 | 1 | | | | | | | | | | | | | | |