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
| ARTI(Wife) UP-72-008-038-001/653 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL042134
| Credited |
29/12/2020
|
|
|
2
| JITENDRA YADAV(Self) UP-72-008-038-001/649 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BARODA U.P. BANK | Mansoorganj | BARB0BUPGBX |
3172008WL042134
| Credited |
29/12/2020
|
|
|
3
| MANJU DEVI(Wife) UP-72-008-038-001/735 | SC |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL042134
| Credited |
29/12/2020
|
|
|
4
| UMESH SAHANI(Self) UP-72-008-038-001/715 | OTHER |
LACHAMIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PURVANCHAL BANK | Mansoorganj | SBIN0RRPUGB |
3172008WL042134
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |