क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BHAGOTI PRASAD(Self) UP-32-006-066-001/1314 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL005973
| Credited |
17/08/2019
|
|
|
2
| UMESH KUMAR(Self) UP-32-006-066-001/1316 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL005973
| Credited |
17/08/2019
|
|
|
3
| SATISH UP-32-006-066-001/132 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL005973
| Credited |
17/08/2019
|
|
|
4
| NANHKA(Self) UP-32-006-066-001/145 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL005973
| Credited |
17/08/2019
|
|
|
5
| BUDDHI LAL(Self) UP-32-006-066-001/2097 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL005973
| Credited |
17/08/2019
|
|
|
6
| भौगती (Self) UP-32-006-066-001/1034 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL005973
| Credited |
17/08/2019
|
|
|
7
| RAMDEEN(Father) UP-32-006-066-001/1037 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL005973
| Credited |
17/08/2019
|
|
|
8
| बेचालाल(Self) UP-32-006-066-001/119 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL005973
| Credited |
17/08/2019
|
|
|
9
| NEETA(Wife) UP-32-006-066-001/126 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL005973
| Credited |
17/08/2019
|
|
|
10
| विजय बहादुर(Self) UP-32-006-066-001/129 | OTHER |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL005973
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |