क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAHUL KUMAR(Self) UP-66-005-041-001/139 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006063
| Credited |
03/08/2020
|
|
|
2
| JITENDRA KUMAR(Self) UP-66-005-041-001/145 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL006063
| Credited |
03/08/2020
|
|
|
3
| SHYAM KUMAR(Self) UP-66-005-041-001/148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006063
| Credited |
03/08/2020
|
|
|
4
| PRAMOD KUMAR(Self) UP-66-005-041-001/149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006063
| Credited |
03/08/2020
|
|
|
5
| MUNESH KUMAR(Self) UP-66-005-041-001/150 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006063
| Credited |
03/08/2020
|
|
|
6
| PRADEEP KUMAR(Self) UP-66-005-041-001/115 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006063
| Credited |
03/08/2020
|
|
|
7
| RANJEET KUMAR(Self) UP-66-005-041-001/146 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006063
| Credited |
03/08/2020
|
|
|
8
| POKPAL(Self) UP-66-005-041-001/147 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL006063
| Credited |
03/08/2020
|
|
|
9
| YOGESH KUMAR(Self) UP-66-005-041-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | SADABAD | PUNB0387400 |
3166005WL006063
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | 0 | 5 | 5 | 3 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |