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
| ARVIND(Self) UP-57-016-042-001/1297 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL012851
| Credited |
09/06/2020
|
|
|
2
| RAMRATTI(Self) UP-57-016-042-001/1298 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL012851
| Credited |
09/06/2020
|
|
|
3
| MEENA(Self) UP-57-016-042-001/1299 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL012851
| Credited |
09/06/2020
|
|
|
4
| SARITA(Self) UP-57-016-042-001/1301 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL012851
| Credited |
09/06/2020
|
|
|
5
| RAJENDRA(Self) UP-57-016-042-001/1302 | OTHER |
khatapatti
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL012851
|
|
|
|
|
6
| MINTRAJI(Self) UP-57-016-042-001/1303 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL012851
| Credited |
09/06/2020
|
|
|
7
| 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 |
3157016WL012851
| Credited |
09/06/2020
|
|
|
8
| CHHOTELAL(Self) UP-57-016-042-001/1308 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL012851
| Credited |
09/06/2020
|
|
|
9
| 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 |
3157016WL012851
| Credited |
09/06/2020
|
|
|
10
| MANITA(Self) UP-57-016-042-001/1300 | OTHER |
khatapatti
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL012851
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |