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
| VIRENDRA KUMAR UP-66-005-041-002/26502 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010985
| Credited |
03/04/2023
|
|
|
2
| RAM PRAKASH(Self) UP-66-005-041-003/220 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010985
| Credited |
03/04/2023
|
|
|
3
| BHOJRAJ SINGH(Self) UP-66-005-041-003/236 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010985
| Credited |
03/04/2023
|
|
|
4
| GOVARDHAN(Self) UP-66-005-041-002/275 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010985
| Credited |
03/04/2023
|
|
|
5
| NORANGI LAL(Self) UP-66-005-041-002/9105 | OTHER |
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010985
| Credited |
04/04/2023
|
|
|
6
| KARANPAL(Self) UP-66-005-041-002/9110 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010985
| Credited |
03/04/2023
|
|
|
7
| JAY SINGH(Self) UP-66-005-034-001/225 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010985
| Credited |
03/04/2023
|
|
|
8
| Asha(Self) UP-66-005-034-001/37061 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010985
| Credited |
03/04/2023
|
|
|
9
| KAMAL SINGH(Self) UP-66-005-034-002/9601 | SC |
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010985
| Credited |
03/04/2023
|
|
|
10
| RAM NARESH(Self) UP-66-005-041-002/263 | OTHER |
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL010985
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |