क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| HARI BABU(Self) UP-66-005-001-001/38329 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL011873
| Credited |
02/12/2020
|
|
|
2
| SANJAY KUMAR(Self) UP-66-005-001-001/389 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| SYNDICATE BANK | ARTI | SYNB0008856 |
3166005WL011873
| Credited |
02/12/2020
|
|
|
3
| Bhaimseen(Self) UP-66-005-001-001/64124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL011873
| Credited |
02/12/2020
|
|
|
4
| NEERAJ KUMAR(Son) UP-66-005-001-001/64113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| SYNDICATE BANK | ARTI | SYNB0008856 |
3166005WL011873
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 1 | 1 | 3 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |