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
| ANGAD(Self) UP-71-008-029-001/10 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | SHABABGANJ | SBIN0011240 |
3171008WL003623
| Credited |
30/05/2020
|
|
|
2
| SHYAMJI(Self) UP-71-008-029-001/12 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL003623
| Credited |
30/05/2020
|
|
|
3
| SHARIF(Self) UP-71-008-029-001/105 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL003623
| Credited |
01/06/2020
|
|
|
4
| RAMBHAJAN(Self) UP-71-008-029-001/11 | SC |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL003623
| Credited |
30/05/2020
|
|
|
5
| SAMSUDDIN(Self) UP-71-008-029-001/104 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN053732 |
3171008WL003623
| Credited |
30/05/2020
|
|
|
6
| SHRI RAM(Self) UP-71-008-029-001/114 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL003623
| Credited |
30/05/2020
|
|
|
7
| SECHAI(Self) UP-71-008-029-001/118 | OTHER |
Dhunnu
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | SAHABGANJ | UBIN0537322 |
3171008WL003623
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |