क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ram dash UP-39-001-050-001/192 | SC |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL021687
| Credited |
17/12/2020
|
|
|
2
| sunel(Self) UP-39-001-050-001/251 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL021687
| Credited |
17/12/2020
|
|
|
3
| Ramshan(Self) UP-39-001-050-002/151 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL021687
| Credited |
17/12/2020
|
|
|
4
| मंशा राम(Self) UP-39-001-050-002/48 | OTHER |
TIGRA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL021687
| Credited |
17/12/2020
|
|
|
5
| वव्वूसिंह(Self) UP-39-001-050-002/50 | OTHER |
TIGRA KALA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL024124
| Credited |
10/03/2021
|
|
|
6
| Rahul UP-39-001-050-001/194 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL021687
| Credited |
18/12/2020
|
|
|
7
| rajkumar(Brother) UP-39-001-050-001/4 | SC |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL021687
| Credited |
17/12/2020
|
|
|
8
| Maneesh kumar(Self) UP-39-001-050-001/293 | OTHER |
MADORA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| ARYAVART BANK | Pahargaon | BKID0ARYAGB |
3139001WL021687
| Credited |
17/12/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |