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
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ARYAVART BANK | SAHPAU | BKID0ARYAGB |
3166005WL010420
| Credited |
02/02/2022
|
|
|
2
| MANVEER SINGH(Self) UP-66-005-041-003/305 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| ARYAVART BANK | SAHPAU | BKID0ARYAGB |
3166005WL010420
| Credited |
02/02/2022
|
|
|
3
| AJEET KUMAR(Self) UP-66-005-041-003/297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL010420
| Credited |
02/02/2022
|
|
|
4
| MUNSHI CHAN(Self) UP-66-005-041-003/298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010420
| Credited |
03/02/2022
|
|
|
5
| MAHENDRA SINGH(Self) UP-66-005-041-003/301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010420
| Credited |
03/02/2022
|
|
|
6
| RAM KISHOR(Self) UP-66-005-041-003/307 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010420
| Credited |
03/02/2022
|
|
|
7
| RAM KISHAN(Self) UP-66-005-041-003/37833 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010420
| Credited |
02/02/2022
|
|
|
8
| CHOTE LAL(Self) UP-66-005-041-003/37834 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010420
| Credited |
02/02/2022
|
|
|
9
| UDAY SINGH(Self) UP-66-005-041-003/37842 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010420
| Credited |
02/02/2022
|
|
|
10
| GOPAL KUMAR(Self) UP-66-005-041-003/299 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010420
| Credited |
03/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 1 | 8 | 8 | 8 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |