क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Kubarsingh(Son) UP-39-001-050-002/66 | OTHER |
TIGRA KALA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MOTH | SBIN0001159 |
3139001WL0013244
| Rejected |
|
|
|
2
| manni(Wife) UP-39-001-050-002/56 | OTHER |
TIGRA KALA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| INDIA POST PAYMENTS BANK | JHANSI | IPOS0000001 |
3139001WL011245
| Credited |
12/09/2022
|
|
|
3
| Benita(Wife) UP-39-001-050-002/54 | OTHER |
TIGRA KALA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MOTH | SBIN0001159 |
3139001WL0013244
| Rejected |
|
|
|
4
| Jeetand(Husband) UP-39-001-050-002/54 | OTHER |
TIGRA KALA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | MOTH | SBIN0001159 |
3139001WL0013244
| Rejected |
|
|
|
5
| archna(Wife) UP-39-001-050-002/54 | OTHER |
TIGRA KALA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL011245
| Credited |
12/09/2022
|
|
|
6
| राजकुमारी(Wife) UP-39-001-050-002/55 | OTHER |
TIGRA KALA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL011245
| Credited |
12/09/2022
|
|
|
7
| घीरेन्द्र(Self) UP-39-001-050-002/54 | OTHER |
TIGRA KALA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL011245
| Credited |
12/09/2022
|
|
|
8
| Shashikant(Husband) UP-39-001-050-002/57 | OTHER |
TIGRA KALA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL011245
| Credited |
12/09/2022
|
|
|
9
| Ramsingh(Self) UP-39-001-050-002/66 | OTHER |
TIGRA KALA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL011245
| Credited |
12/09/2022
|
|
|
10
| Mula(Wife) UP-39-001-050-002/66 | OTHER |
TIGRA KALA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | LOHAGARH | PUNB0227400 |
3139001WL011245
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |