क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BABURAM(Self) UP-57-016-042-001/1007 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL026034
| Credited |
18/07/2020
|
|
|
2
| ABHAYLAL(Son) UP-57-016-042-001/1013 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL026034
| Credited |
18/07/2020
|
|
|
3
| ACHHELAL(Self) UP-57-016-042-001/1014 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL026034
| Credited |
18/07/2020
|
|
|
4
| PHULCHAND(Self) UP-57-016-042-001/1027 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL026034
| Credited |
18/07/2020
|
|
|
5
| VIJAI(Brother) UP-57-016-042-001/1043 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL026034
| Credited |
18/07/2020
|
|
|
6
| PACHOO(Self) UP-57-016-042-001/1071 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL026034
| Credited |
18/07/2020
|
|
|
7
| SURESH(Self) UP-57-016-042-001/1075 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL026034
| Credited |
18/07/2020
|
|
|
8
| MAHENDAR(Self) UP-57-016-042-001/1082 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL026034
| Credited |
18/07/2020
|
|
|
9
| MATTAN(Self) UP-57-016-042-001/1088 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL026034
| Credited |
18/07/2020
|
|
|
10
| NARAYAN(Self) UP-57-016-042-001/1092 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL026034
| Credited |
18/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |