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
| Sangeeta(Self) UP-79-004-007-002/69 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | KHANNA | ALLA0210863 |
3179004WL009842
| Credited |
21/09/2020
|
|
|
2
| जाहिर सिह UP-79-004-007-002/149 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL009842
| Credited |
19/09/2020
|
|
|
3
| सियाप्यारी UP-79-004-007-002/213 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL009842
| Credited |
21/09/2020
|
|
|
4
| बृजमोहन(Self) UP-79-004-007-001/100 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL009842
| Credited |
21/09/2020
|
|
|
5
| लक्ष्मी UP-79-004-007-002/133 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL009842
| Credited |
21/09/2020
|
|
|
6
| Munna Yadaw(Self) UP-79-004-007-002/322 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| ALLAHABAD BANK | KHANNA | ALLA0210863 |
3179004WL009842
| Credited |
21/09/2020
|
|
|
7
| Jagmohan(Self) UP-79-004-007-002/277 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL009842
| Credited |
21/09/2020
|
|
|
8
| Tejkuwar UP-79-004-007-002/318 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL009842
| Credited |
19/09/2020
|
|
|
9
| Pushpanjali(Wife) UP-79-004-007-002/322 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL009842
| Credited |
21/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |