क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SOHARAUTA(Self) UP-57-016-038-001/1100 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL063488
| Credited |
21/01/2021
|
|
|
2
| SHIV MURAT(Self) UP-57-016-038-001/1106 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
3
| SURESH(Self) UP-57-016-038-001/1138 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
4
| ACHHELAL(Self) UP-57-016-038-001/1141 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Rajaganj | 546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
5
| LAL MAN(Self) UP-57-016-038-001/1155 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
6
| RAM BILAS(Self) UP-57-016-038-001/1166 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
7
| ISRAR(Self) UP-57-016-038-001/1188 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
8
| KALAWATI(Self) UP-57-016-038-001/1028 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
9
| SURENDRA(Son) UP-57-016-038-001/1028 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL063488
| Credited |
21/01/2021
|
|
|
10
| MANRAJ(Father) UP-57-016-038-001/1049 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL025002
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |