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
| ROBIN(Self) UP-66-005-041-003/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006158
| Credited |
03/08/2020
|
|
|
2
| KESHAV DEV(Self) UP-66-005-041-002/276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006158
| Credited |
03/08/2020
|
|
|
3
| DEVAKI PRASAD(Self) UP-66-005-041-002/264 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006158
| Credited |
03/08/2020
|
|
|
4
| VIRENDRA KUMAR UP-66-005-041-002/26502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006158
| Credited |
03/08/2020
|
|
|
5
| VIJAYPAL UP-66-005-041-002/26503 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006158
| Credited |
31/07/2020
|
|
|
6
| BHEEKAM(Self) UP-66-005-041-002/26517 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006158
| Credited |
03/08/2020
|
|
|
7
| GOVARDHAN(Self) UP-66-005-041-002/275 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006158
| Credited |
03/08/2020
|
|
|
8
| NORANGI LAL(Self) UP-66-005-041-002/9105 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006158
| Credited |
03/08/2020
|
|
|
9
| VEERESH KUMAR(Self) UP-66-005-041-002/262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006158
| Credited |
03/08/2020
|
|
|
10
| DEV PRAKASH(Self) UP-66-005-041-003/269 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006158
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 4 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |