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
| मुन्ना(Self) UP-39-006-026-001/75 | OTHER |
GHADWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL008450
| Credited |
17/07/2023
|
|
|
2
| गुडडी देवी(Wife) UP-39-006-026-001/75 | OTHER |
GHADWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL008450
| Credited |
17/07/2023
|
|
|
3
| JAYPAL(Self) UP-39-006-026-001/8 | SC |
GHADWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL008450
| Credited |
17/07/2023
|
|
|
4
| वसोरे (Self) UP-39-006-026-001/93 | OTHER |
GHADWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL008450
| Credited |
17/07/2023
|
|
|
5
| मालती(Wife) UP-39-006-026-001/94 | SC |
GHADWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL008450
| Credited |
17/07/2023
|
|
|
6
| Ghanaram(Brother) UP-39-006-026-001/83 | SC |
GHADWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | REWAN | PUNB0247600 |
3139006026WL008450
| Credited |
17/07/2023
|
|
|
7
| Sanjeev Kumar(Self) UP-39-006-026-001/717 | OTHER |
GHADWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PRATHAMA UP GRAMIN BANK | MAURANIPUR | PUNB0SUPGB5 |
3139006026WL008450
| Credited |
17/07/2023
|
|
|
8
| Tara Devi(Self) UP-39-006-026-001/722 | OTHER |
GHADWA
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | SARVA U P GRAMIN BANK | PUNB0SUPGB5 |
3139006026WL008450
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |