क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KAUSILYA(Wife) UP-31-015-027-001/0091 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL016919
| Credited |
11/08/2022
|
|
|
2
| PRADEEPH(Self) UP-31-015-027-001/0097 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL016919
| Credited |
11/08/2022
|
|
|
3
| BINDA DEEN UP-31-015-027-001/0247 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL016919
| Credited |
11/08/2022
|
|
|
4
| RAJESH(Self) UP-31-015-027-001/0412 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL016919
| Credited |
11/08/2022
|
|
|
5
| SANTOSH KUMAR(Self) UP-31-015-027-001/0316 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL016919
| Credited |
11/08/2022
|
|
|
6
| RAKESH UP-31-015-027-001/0321 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL016919
| Credited |
11/08/2022
|
|
|
7
| SADHA SHIV(Self) UP-31-015-027-001/0146 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL016919
| Credited |
11/08/2022
|
|
|
8
| SHIV KALI UP-31-015-027-001/0159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL016919
| Credited |
11/08/2022
|
|
|
9
| MAYA DEVI(Wife) UP-31-015-027-001/0385 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 213 |
1491
|
0
|
0
|
1491
| BANK OF BARODA | BIGHAPUR | BARB0BIGHAP |
3131015WL016919
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 6 | | | | | | | | | | | | | | |