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
| DINESH(Self) UP-66-005-011-002/613 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIA POST PAYMENTS BANK | MATHURA | IPOS0000001 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
2
| RAM NIVAS(Self) UP-66-005-011-002/623 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166005WL004396
| Credited |
17/07/2020
|
|
|
3
| ANITA DEVI(Self) UP-66-005-011-002/625 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166005WL004396
| Credited |
17/07/2020
|
|
|
4
| SHRI NIWAS(Self) UP-66-005-011-002/626 | OTHER |
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| BANK OF BARODA | SADABAD BRANCH, DIST.MAHAMAYA NAGAR (HATHRAS), U.P. | BARB0SADABA |
3166005WL004396
| Credited |
17/07/2020
|
|
|
5
| BANTI(Self) UP-66-005-011-002/627 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
6
| PREMVATI(Self) UP-66-005-011-002/628 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
7
| RAHUL KUMAR(Self) UP-66-005-011-002/621 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
8
| PAPPU SINGH(Self) UP-66-005-011-002/622 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
9
| PREMVIR(Self) UP-66-005-011-002/624 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| SYNDICATE BANK | KARKOLI | SYNB0008863 |
3166005WL004396
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 6 | 8 | 8 | 6 | 3 | 4 | 0 | 5 | 3 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |