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
| SHRIMATI UP-32-006-066-001/1066 | SC |
TERWA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL020649
| Credited |
16/03/2024
|
|
|
2
| Savitri(Wife) UP-32-006-066-001/140 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL020649
| Credited |
16/03/2024
|
|
|
3
| NANHKA(Self) UP-32-006-066-001/145 | SC |
TERWA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL020649
| Credited |
16/03/2024
|
|
|
4
| KESHKALI(Wife) UP-32-006-066-001/1017 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | TERWA | 1851 |
3132006WL020649
| Credited |
16/03/2024
|
|
|
5
| उदयमान (Self) UP-32-006-066-001/1028 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | AIN | PUNB0185100 |
3132006WL020649
| Credited |
16/03/2024
|
|
|
6
| krishnavati(Self) UP-32-006-066-001/1034 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | aim | 1851 |
3132006WL020649
| Credited |
16/03/2024
|
|
|
7
| शिवपाल (Self) UP-32-006-066-001/1077 | SC |
TERWA
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL020649
| Credited |
16/03/2024
|
|
|
8
| kesana(Self) UP-32-006-066-001/1084 | SC |
TERWA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | Ain | 185100 |
3132006WL020649
| Credited |
16/03/2024
|
|
|
9
| SUNEETA(Self) UP-32-006-066-001/1318 | OTHER |
TERWA
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | HARAUNI | UBIN0543454 |
3132006WL020649
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 6 | 8 | 9 | 6 | | | | | | | | | | | | | | |