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
| SANJAY KUMAR(Self) UP-57-016-038-001/1294 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
2
| MANISHA YADAV(Self) UP-57-016-038-001/1295 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
3
| SEETARAM(Self) UP-57-016-038-001/1296 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
4
| KISNAUTA(Self) UP-57-016-038-001/1297 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
5
| RAM BHUVAL(Self) UP-57-016-038-001/1298 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL026883
| Credited |
13/08/2021
|
|
|
6
| RAM LOCHAN(Self) UP-57-016-038-001/1300 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
7
| RAM MILAN(Self) UP-57-016-038-001/1302 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
8
| MOOLCHAND(Self) UP-57-016-038-001/1303 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL021665
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |