क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| GUDDI DEVI(Self) UP-66-005-041-003/229 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007283
| Credited |
18/08/2020
|
|
|
2
| ROBIN(Self) UP-66-005-041-003/271 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007283
| Credited |
18/08/2020
|
|
|
3
| VIVEK KUMAR(Self) UP-66-005-041-003/250 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007283
| Credited |
18/08/2020
|
|
|
4
| RAKESH(Self) UP-66-005-041-003/260 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL008953
| Credited |
28/09/2020
|
|
|
5
| BHOJRAJ SINGH(Self) UP-66-005-041-003/236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007283
| Credited |
18/08/2020
|
|
|
6
| SURESH CHAND UP-66-005-041-002/26500 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007283
| Credited |
18/08/2020
|
|
|
7
| DAMODAR UP-66-005-041-002/26510 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007283
| Credited |
18/08/2020
|
|
|
8
| RAMKHILADI(Self) UP-66-005-041-003/225 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007283
| Credited |
18/08/2020
|
|
|
9
| SHISHUPAL SINGH(Self) UP-66-005-041-003/226 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | JALESAR ROAD | PUNB0364500 |
3166005WL007283
| Credited |
18/08/2020
|
|
|
10
| DEV PRAKASH(Self) UP-66-005-041-003/269 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SAHPAU | SBIN0011649 |
3166005WL007283
| Credited |
18/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |