क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SHRIMATI UP-32-006-066-001/1066 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006066WL009702
| Credited |
31/08/2023
|
|
|
2
| रामकुमार (Self) UP-32-006-066-001/1014 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006066WL009702
| Credited |
31/08/2023
|
|
|
3
| राजवती (Self) UP-32-006-066-001/1020 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | AIN | 1851 |
3132006066WL009702
| Credited |
31/08/2023
|
|
|
4
| HARI SHANKAR(Self) UP-32-006-066-001/297 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006066WL009702
| Credited |
31/08/2023
|
|
|
5
| Ravindra kumar(Son) UP-32-006-066-001/1012 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006066WL009702
| Credited |
31/08/2023
|
|
|
6
| छेदा (Self) UP-32-006-066-001/1026 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006066WL009702
| Credited |
31/08/2023
|
|
|
7
| शिवपाल (Self) UP-32-006-066-001/1077 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006066WL009702
| Credited |
31/08/2023
|
|
|
8
| Kiran(Wife) UP-32-006-066-001/193 | SC |
TERWA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006066WL009702
| Credited |
31/08/2023
|
|
|
9
| NAKKI(Wife) UP-32-006-066-001/2097 | SC |
TERWA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006066WL009702
| Credited |
31/08/2023
|
|
|
10
| SANJEET(Son) UP-32-006-066-001/278 | SC |
TERWA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006066WL009702
| Credited |
31/08/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |