क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RENU DEVI(Daughter) UP-31-015-027-004/0110 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025006
| Credited |
12/11/2023
|
|
|
2
| RAM GULAM(Self) UP-31-015-027-002/0158 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025006
| Credited |
12/11/2023
|
|
|
3
| SANTAN UP-31-015-027-002/0298 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025006
| Credited |
12/11/2023
|
|
|
4
| CHANGA SINGH UP-31-015-027-002/0386 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025006
| Credited |
12/11/2023
|
|
|
5
| BINDESHWARI UP-31-015-027-002/0395 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025006
| Credited |
12/11/2023
|
|
|
6
| SHIV RAM UP-31-015-027-002/0397 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025006
| Credited |
12/11/2023
|
|
|
7
| SHIV PRAKASH UP-31-015-027-004/0110 | SC |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025006
| Credited |
12/11/2023
|
|
|
8
| KAMAL BAHADUR(Self) UP-31-015-027-001/1019 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025006
| Credited |
12/11/2023
|
|
|
9
| NARGESH(Self) UP-31-015-027-001/1020 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025006
| Credited |
12/11/2023
|
|
|
10
| CHANDDNI(Wife) UP-31-015-027-001/1020 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | INDAMAU | PUNB0163600 |
3131015WL025006
| Credited |
12/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |