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
| ज्ञानवती UP-41-020-056-001/211 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009401
|
|
|
|
|
2
| रामबाइ(Wife) UP-41-020-056-001/190 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIA POST PAYMENTS BANK | HAMIRPUR | IPOS0000001 |
3141020WL009401
| Credited |
13/08/2022
|
|
|
3
| गुलजारी UP-41-020-056-001/24 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009401
| Credited |
12/08/2022
|
|
|
4
| ष्यामसिंह(Self) UP-41-020-056-001/245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009401
| Credited |
12/08/2022
|
|
|
5
| कस्तूरी(Wife) UP-41-020-056-001/338 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009401
|
|
|
|
|
6
| पुन्नी UP-41-020-056-001/156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009401
| Credited |
12/08/2022
|
|
|
7
| सम्पत UP-41-020-056-001/204 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009401
| Credited |
12/08/2022
|
|
|
8
| गीता UP-41-020-056-001/157 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009401
| Credited |
12/08/2022
|
|
|
9
| विनीता(Wife) UP-41-020-056-001/109 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009401
| Credited |
12/08/2022
|
|
|
10
| चन्द्रकली UP-41-020-056-001/163 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL009401
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |