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
| नत्थू UP-41-020-056-001/66 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL014680
| Credited |
03/11/2021
|
|
|
2
| बलदेव UP-41-020-056-001/97 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL014680
| Credited |
03/11/2021
|
|
|
3
| पप्पू UP-41-020-056-001/109 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL014680
| Credited |
03/11/2021
|
|
|
4
| दासी UP-41-020-056-001/190 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL014680
| Credited |
03/11/2021
|
|
|
5
| संतोषौ UP-41-020-056-001/52 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL014680
| Credited |
03/11/2021
|
|
|
6
| नरेन्द्र UP-41-020-056-001/55 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL014680
| Credited |
03/11/2021
|
|
|
7
| रामप्रकाश UP-41-020-056-001/56 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL014680
| Credited |
03/11/2021
|
|
|
8
| रामबालक(Self) UP-41-020-056-001/357 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL014680
| Credited |
03/11/2021
|
|
|
9
| जानकी(Wife) UP-41-020-056-001/97 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | CHHANI KHURD | IDIB000C577 |
3141020WL014680
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 9 | 9 | | | | | | | | | | | | | | |