क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Ghanaram(Self) UP-39-006-026-001/538 | OTHER |
GHADWA
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| INDIA POST PAYMENTS BANK | JHANSI | IPOS0000001 |
3139006026WL020499
| Credited |
30/03/2023
|
|
|
2
| Raju(Self) UP-39-006-026-001/554 | OTHER |
GHADWA
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL020499
| Credited |
30/03/2023
|
|
|
3
| DILEEP KUMAR(Self) UP-39-006-026-001/556 | SC |
GHADWA
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL020499
| Credited |
30/03/2023
|
|
|
4
| Akunl(Self) UP-39-006-026-001/571 | OTHER |
GHADWA
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL020499
| Credited |
31/03/2023
|
|
|
5
| SUJAN SINGH(Self) UP-39-006-026-001/661 | OTHER |
GHADWA
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL020499
| Credited |
31/03/2023
|
|
|
6
| AJAY KUMAR(Self) UP-39-006-026-001/664 | SC |
GHADWA
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL020499
| Credited |
30/03/2023
|
|
|
7
| Damodar Prasad(Self) UP-39-006-026-001/599 | SC |
GHADWA
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL020499
| Credited |
30/03/2023
|
|
|
8
| jaykuwar(Wife) UP-39-006-026-001/334 | OTHER |
GHADWA
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL020499
| Credited |
30/03/2023
|
|
|
9
| Ankit Kumar Patel(Self) UP-39-006-026-001/618 | OTHER |
GHADWA
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | MAURANIPUR | PUNB0367300 |
3139006026WL020499
| Credited |
30/03/2023
|
|
|
10
| ARCHNA(Wife) UP-39-006-026-001/661 | OTHER |
GHADWA
|
A
|
P
|
P
|
P
|
P
|
4
| 213 |
852
|
0
|
0
|
852
| PRATHAMA UP GRAMIN BANK | MAURANIPUR | PUNB0SUPGB5 |
3139006026WL020499
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |