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
| DWIVESH KUMAR DUBEY(Self) UP-31-015-027-001/997 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BHAGWANT NAGAR | PUNB0059000 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
2
| ATUL DUBE(Self) UP-31-015-027-001/996 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | BHAGWANT NAGAR | PUNB0059000 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
3
| PREM LATA(Wife) UP-31-015-027-001/997 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
4
| MADHURI SINGH(Self) UP-31-015-027-001/995 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
5
| CHANDDNI(Wife) UP-31-015-027-001/1020 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL039544
| Credited |
09/04/2024
|
|
JYOTI TRIVEDI
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |