क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सोनू UP-39-006-026-001/402 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | REVAN | 02476 |
3139006WL019105
| Credited |
17/11/2020
|
|
|
2
| Urmila(Daughter-in-Law) UP-39-006-026-001/47 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL019105
| Credited |
17/11/2020
|
|
|
3
| Virendra(Self) UP-39-006-026-001/506 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL019105
| Credited |
17/11/2020
|
|
|
4
| ramkumari(Wife) UP-39-006-026-001/506 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL019105
| Credited |
17/11/2020
|
|
|
5
| Akunl(Self) UP-39-006-026-001/571 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006WL019105
| Credited |
17/11/2020
|
|
|
6
| Dasarath(Self) UP-39-006-026-001/569 | OTHER |
GHADWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | MAURANIPUR | BKID0007352 |
3139006WL019105
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |