क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Narayan singh(Husband) UP-39-001-050-001/90-A | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | MOTH | SBIN0001159 |
3139001WL013553
| Credited |
28/11/2019
|
|
|
2
| चन्द्रशेखर(Self) UP-39-001-050-002/44 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013553
| Credited |
28/11/2019
|
|
|
3
| संतराम(Self) UP-39-001-050-002/57 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013553
| Credited |
28/11/2019
|
|
|
4
| Umashkumar(Self) UP-39-001-050-002/138 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013553
| Credited |
28/11/2019
|
|
|
5
| Arjunsingh(Self) UP-39-001-050-002/150 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL013553
| Credited |
28/11/2019
|
|
|
6
| Archana devi(Self) UP-39-001-050-001/90-A | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 182 |
1820
|
0
|
0
|
1820
| ARYAVART BANK | Pahargaon | BKID0ARYAGB |
3139001WL013553
| Credited |
28/11/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |