क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| NADEEM KHAN(Self) UP-66-005-020-001/85937 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIA POST PAYMENTS BANK | HATHRAS | IPOS0000001 |
3166005WL013651
| Credited |
11/03/2021
|
|
|
2
| ESLAM KHAN(Self) UP-66-005-020-001/9961 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL013651
| Credited |
11/03/2021
|
|
|
3
| VIJAY SINGH(Self) UP-66-005-020-001/9966 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL013651
| Credited |
11/03/2021
|
|
|
4
| BHURI KHAN(Self) UP-66-005-020-001/37412 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL013651
| Credited |
11/03/2021
|
|
|
5
| LAXMAN(Self) UP-66-005-020-001/85934 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | SADABAD | CNRB0018524 |
3166005WL013651
| Credited |
11/03/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 2 | 1 | 1 | 1 | | | | | | | | | | | | | | |