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
| mahendra(Self) UP-15-016-003-001/53 | SC |
बाजौट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CANARA BANK | MEERUT JAHIDPUR | CNRB0018833 |
3115016WL003932
| Credited |
06/11/2023
|
|
|
2
| pappu(Self) UP-15-016-003-001/55 | OTHER |
बाजौट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | MEERUT JAHIDPUR | CNRB0018833 |
3115016WL003932
| Credited |
06/11/2023
|
|
|
3
| महेश(Self) UP-15-016-003-001/3 | SC |
बाजौट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| CANARA BANK | MEERUT JAHIDPUR | CNRB0018833 |
3115016WL003932
| Credited |
06/11/2023
|
|
|
4
| सन्दीप(Self) UP-15-016-003-001/5 | SC |
बाजौट
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CANARA BANK | MEERUT JAHIDPUR | CNRB0018833 |
3115016WL003932
| Credited |
06/11/2023
|
|
|
5
| Sushil kumar(Self) UP-15-016-003-001/115 | SC |
बाजौट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PUNJAB NATIONAL BANK | GAGAUL | PUNB0999800 |
3115016WL003932
| Credited |
06/11/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 0 | 4 | 3 | 3 | | | | | | | | | | | | | | |