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
| RAMBETI(Wife) UP-22-013-031-002/10647 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | MALAWAN | |
3122013WL004682
| Credited |
09/06/2020
|
|
|
2
| प्रमोद UP-22-013-031-002/107945 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | MALAWAN | 0292 |
3122013WL004682
| Credited |
09/06/2020
|
|
|
3
| GUDDI DEVI UP-22-013-031-002/107945 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CANARA BANK | MALAWAN | CNRB0000292 |
3122013WL004682
| Credited |
09/06/2020
|
|
|
4
| मुननालाल UP-22-013-031-002/10648 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | MalawanMalawan | BKID0ARYAGB |
3122013WL004682
| Credited |
10/06/2020
|
|
|
5
| kushuma devi(Wife) UP-22-013-031-002/10648 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| GRAMIN BANK OF ARYAVART | MalawanMalawan | BKID0ARYAGB |
3122013WL004682
| Credited |
10/06/2020
|
|
|
6
| हरीराम UP-22-013-031-002/107957 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| SHREYAS GRAMIN BANK | MALAWAN | 070225 |
3122013WL004682
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |