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
| RANI(Wife) UP-79-004-007-002/101 | OTHER |
PURA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL002244
| Credited |
25/05/2023
|
|
|
2
| Shanti(Self) UP-79-004-007-002/281 | SC |
PURA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL002244
| Credited |
25/05/2023
|
|
|
3
| Rani(Wife) UP-79-004-007-002/296 | OTHER |
PURA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL002244
| Credited |
25/05/2023
|
|
|
4
| Jodha(Self) UP-79-004-007-002/296 | OTHER |
PURA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL002244
| Credited |
25/05/2023
|
|
|
5
| BABBU(Husband) UP-79-004-007-002/354 | SC |
PURA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | SRINAGAR | IDIB000S767 |
3179004WL002244
| Credited |
25/05/2023
|
|
|
6
| रामसनेही UP-79-004-007-002/212 | OTHER |
PURA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL002244
| Credited |
25/05/2023
|
|
|
7
| अनिल कुमार(Self) UP-79-004-007-002/346 | OTHER |
PURA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL002244
| Credited |
25/05/2023
|
|
|
8
| जय हिन्द(Self) UP-79-004-007-002/335 | OTHER |
PURA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL002244
| Credited |
25/05/2023
|
|
|
9
| Rajabhaiya(Self) UP-79-004-007-002/397 | OTHER |
PURA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL002244
| Credited |
25/05/2023
|
|
|
10
| Sarvesh(Self) UP-79-004-007-002/398 | OTHER |
PURA
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL002244
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |