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
| HARI BABU(Self) UP-66-005-001-001/38329 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL000794
| Credited |
28/05/2022
|
|
|
2
| VIJAY SINGH(Self) UP-66-005-001-001/368 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL000794
| Credited |
28/05/2022
|
|
|
3
| SATENDRA KUMAR(Self) UP-66-005-001-001/374 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL000794
| Credited |
28/05/2022
|
|
|
4
| ANWAR KHAN(Self) UP-66-005-001-001/404 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| CANARA BANK | ARTI | CNRB0018856 |
3166005WL000794
| Credited |
28/05/2022
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |