क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RISHI(Self) UP-36-008-026-002/480 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL014616
| Credited |
20/10/2021
|
|
|
2
| ANKIT(Self) UP-36-008-026-002/481 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | SANDALPUR, UP | BARB0SANDAL |
3136008WL014616
| Credited |
20/10/2021
|
|
|
3
| MUKESH KUMAR(Self) UP-36-008-026-002/477 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAJMAU KANPUR | SBIN0000220 |
3136008WL014616
| Credited |
20/10/2021
|
|
|
4
| RUPRAM(Self) UP-36-008-026-002/479 | OTHER |
JALALPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA U.P. BANK | KAUROO | BARB0BUPGBX |
3136008WL014616
| Credited |
20/10/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |