क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ravindra kumar(Son) UP-32-006-066-001/1012 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL003438
| Credited |
22/06/2020
|
|
|
2
| बाबूयादव (Self) UP-32-006-066-001/1004 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL003438
| Credited |
22/06/2020
|
|
|
3
| शिवरतन (Self) UP-32-006-066-001/1012 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL003438
| Credited |
23/06/2020
|
|
|
4
| KESHKALI(Wife) UP-32-006-066-001/1017 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | TERWA | 1851 |
3132006WL003438
| Credited |
22/06/2020
|
|
|
5
| HARIOM(Self) UP-32-006-066-001/1029 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL003438
| Credited |
22/06/2020
|
|
|
6
| भौगती (Self) UP-32-006-066-001/1034 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL003438
| Credited |
22/06/2020
|
|
|
7
| रामऔतार (Self) UP-32-006-066-001/1035 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL003438
| Credited |
22/06/2020
|
|
|
8
| KUNWARA(Brother) UP-32-006-066-001/1037 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL003438
| Credited |
22/06/2020
|
|
|
9
| RAM CHANDAR UP-32-006-066-001/1015 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL003438
| Credited |
23/06/2020
|
|
|
10
| REKHA(Daughter-in-Law) UP-32-006-066-001/1015 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL003438
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |