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
| KALI CHARAN(Self) UP-66-005-041-003/302 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | SAHPAU | BKID0ARYAGB |
3166005WL009908
| Credited |
03/02/2022
|
|
|
2
| MANVEER SINGH(Self) UP-66-005-041-003/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ARYAVART BANK | SAHPAU | BKID0ARYAGB |
3166005WL009908
| Credited |
03/02/2022
|
|
|
3
| AJEET KUMAR(Self) UP-66-005-041-003/297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL009908
| Credited |
02/02/2022
|
|
|
4
| MUNSHI CHAN(Self) UP-66-005-041-003/298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009908
| Credited |
02/02/2022
|
|
|
5
| RAJU KUMAR(Self) UP-66-005-041-003/26530 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009908
| Credited |
02/02/2022
|
|
|
6
| GAJRAJ(Self) UP-66-005-041-003/26557 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009908
| Credited |
15/01/2022
|
|
|
7
| KITAB SINGH(Self) UP-66-005-041-003/27160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009908
| Credited |
02/02/2022
|
|
|
8
| MAHENDRA SINGH(Self) UP-66-005-041-003/301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009908
| Credited |
02/02/2022
|
|
|
9
| RAJENDRA SINGH(Self) UP-66-005-041-003/26516 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009908
| Credited |
15/01/2022
|
|
|
10
| GOPAL KUMAR(Self) UP-66-005-041-003/299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL009908
| Credited |
02/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |