क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| RAJESH(Self) UP-31-015-027-001/0412 | SC |
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004070
| Credited |
02/06/2022
|
|
|
2
| BINDA DEEN UP-31-015-027-001/0247 | SC |
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004070
| Credited |
01/06/2022
|
|
|
3
| GOVERDHAN UP-31-015-027-001/0257 | SC |
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004070
| Credited |
01/06/2022
|
|
|
4
| RAM JIYAWAN(Self) UP-31-015-027-002/0356 | SC |
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004070
| Credited |
01/06/2022
|
|
|
5
| RAKESH UP-31-015-027-001/0321 | SC |
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004070
| Credited |
01/06/2022
|
|
|
6
| SUMAN DEVI(Self) UP-31-015-027-001/550 | SC |
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004070
| Credited |
02/06/2022
|
|
|
7
| FOOLMATI(Self) UP-31-015-027-001/602 | OTHER |
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004070
| Credited |
01/06/2022
|
|
|
8
| KAMLA DEVI(Self) UP-31-015-027-001/604 | OTHER |
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004070
| Credited |
01/06/2022
|
|
|
9
| GOMATI DEVI(Wife) UP-31-015-027-003/735 | SC |
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL004070
| Credited |
01/06/2022
|
|
|
10
| RAM SHANKAR(Self) UP-31-015-027-003/735 | SC |
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| BANK OF BARODA | BIGHAPUR | BARB0BIGHAP |
3131015WL004070
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |