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
| LAXMI KANT(Self) UP-20-008-029-001/236 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
2
| OMVATI(Wife) UP-20-008-029-001/229 | SC |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
3
| SOMOTI(Wife) UP-20-008-029-001/251 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
4
| RAMRATI(Wife) UP-20-008-029-001/260 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
5
| Nirootam(Self) UP-20-008-029-001/262 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
6
| BABITA(Wife) UP-20-008-029-001/232 | SC |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
7
| KRISHNA(Wife) UP-20-008-029-001/258 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
8
| Bhagwan Singh(Self) UP-20-008-029-001/261 | OTHER |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
9
| AISHWATI(Wife) UP-20-008-029-001/230 | SC |
BHAWAN PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | JAGNER | SBIN0002363 |
3120008WL003087
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 6 | 6 | 0 | | | | | | | | | | | | | | |