क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| माया (Self) UP-32-006-066-001/1007 | SC |
TERWA
|
X
|
X
|
P
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| PUNJAB NATIONAL BANK | aim | 1851 |
3132006WL004277
| Credited |
08/08/2019
|
|
|
2
| KUNWARA(Brother) UP-32-006-066-001/1037 | SC |
TERWA
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL004277
| Credited |
08/08/2019
|
|
|
3
| कन्हैयालाल (Self) UP-32-006-066-001/1078 | SC |
TERWA
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL004277
| Credited |
08/08/2019
|
|
|
4
| बेचालाल(Self) UP-32-006-066-001/119 | SC |
TERWA
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL004277
| Credited |
08/08/2019
|
|
|
5
| ram jeevan(Brother) UP-32-006-066-001/140 | SC |
TERWA
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL004277
| Credited |
08/08/2019
|
|
|
6
| बाबूयादव (Self) UP-32-006-066-001/1004 | SC |
TERWA
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL004277
| Credited |
08/08/2019
|
|
|
7
| NAND KISHOR(Self) UP-32-006-066-001/1317 | OTHER |
TERWA
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 182 |
728
|
0
|
0
|
728
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL004277
| Credited |
08/08/2019
|
|
|
8
| MAIKU(Self) UP-32-006-066-001/2100 | OTHER |
TERWA
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL004277
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |