क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SHIVAM(Son) UP-66-002-051-002/502 | SC |
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| ARYAVART BANK | EIHAN | BKID0ARYAGB |
3166002WL003307
| Credited |
12/08/2022
|
|
|
2
| NITU DEVI(Self) UP-66-002-051-001/70 | SC |
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | MAHOW | PUNB0275400 |
3166002WL003307
| Credited |
12/08/2022
|
|
|
3
| SAVITRI DEVI(Wife) UP-66-002-051-002/502 | SC |
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | MAHOW | PUNB0275400 |
3166002WL003307
| Credited |
12/08/2022
|
|
|
4
| RAJENDRA(Self) UP-66-002-051-002/504 | SC |
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | MAHOW | PUNB0275400 |
3166002WL003307
| Credited |
12/08/2022
|
|
|
5
| PRAMOD KUMAR(Self) UP-66-002-051-001/61398 | SC |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | MAHOW | PUNB0275400 |
3166002WL003307
| Credited |
11/08/2022
|
|
|
6
| ANEETA(Wife) UP-66-002-051-001/62 | SC |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | MAHOW | PUNB0275400 |
3166002WL003307
| Credited |
12/08/2022
|
|
|
7
| MALATI DEVI(Wife) UP-66-002-051-001/65 | SC |
|
A
|
P
|
P
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | MAHOW | PUNB0275400 |
3166002WL003307
| Credited |
12/08/2022
|
|
|
8
| MALIKHAN(Self) UP-66-002-051-001/69 | SC |
|
P
|
P
|
P
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | MAHOW | PUNB0275400 |
3166002WL003307
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 3 | 8 | 8 | | | | | | | | | | | | | | |