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
| NAJJI(Self) UP-57-016-042-001/1276 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL027714
| Credited |
03/08/2020
|
|
|
2
| KAMALI(Self) UP-57-016-042-001/1277 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL027714
| Credited |
03/08/2020
|
|
|
3
| LALMAN(Self) UP-57-016-042-001/1287 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL035718
| Credited |
01/09/2020
|
|
|
4
| RAJENDRA(Self) UP-57-016-042-001/1302 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL027714
| Credited |
03/08/2020
|
|
|
5
| TARA RAJBHAR(Self) UP-57-016-042-001/1305 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL027714
| Credited |
03/08/2020
|
|
|
6
| GAUTAM(Self) UP-57-016-042-001/1309 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL027714
| Credited |
03/08/2020
|
|
|
7
| SOCHAN RAM(Self) UP-57-016-042-001/1310 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL027714
| Credited |
03/08/2020
|
|
|
8
| JUDAVATI(Self) UP-57-016-042-001/1311 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL027714
| Credited |
03/08/2020
|
|
|
9
| PREMA DEVI(Self) UP-57-016-042-001/1313 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL027714
| Credited |
03/08/2020
|
|
|
10
| RAJ BAHADUR(Self) UP-57-016-042-001/1318 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL027714
| Credited |
03/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |