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
| LALMANI(Self) UP-57-016-042-001/1138 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006840
|
|
|
|
|
2
| RAMESH(Self) UP-57-016-042-001/1140 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006840
|
|
|
|
|
3
| RADHE(Brother) UP-57-016-042-001/1146 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL006840
|
|
|
|
|
4
| JITEANDRA(Self) UP-57-016-042-001/1190 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL006840
|
|
|
|
|
5
| SURYABALI(Self) UP-57-016-042-001/1220 | SC |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL006840
|
|
|
|
|
6
| SURAJ SING(Self) UP-57-016-042-001/1231 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006840
|
|
|
|
|
7
| SUNITA UP-57-016-042-001/1232 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006840
|
|
|
|
|
8
| CHINTA UP-57-016-042-001/1242 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006840
|
|
|
|
|
9
| SONU(Self) UP-57-016-042-001/1235 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL006840
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |