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
| Shanti UP-29-016-042-001/38 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ORIENTAL BANK OF COMM. | SIDHAULI | ORBC0101288 |
3129016WL027135
| Credited |
24/07/2019
|
|
|
2
| SARJU DAVI UP-29-016-042-001/27 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL027135
| Credited |
24/07/2019
|
|
|
3
| राज कुमारी(Self) UP-29-016-042-001/53 | OTHER |
KHARWALIYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL027135
| Credited |
24/07/2019
|
|
|
4
| Murari UP-29-016-042-001/46 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL027135
| Credited |
24/07/2019
|
|
|
5
| अशर्फी UP-29-016-042-001/023 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL027135
| Credited |
24/07/2019
|
|
|
6
| BIRAJI UP-29-016-042-001/27 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL027135
| Credited |
24/07/2019
|
|
|
7
| FOOLMATI UP-29-016-042-001/146 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD BANK | SIDHAULI | ALLA021112 |
3129016WL027135
| Credited |
24/07/2019
|
|
|
8
| NARGIS UP-29-016-042-001/317 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL027135
| Credited |
24/07/2019
|
|
|
9
| MAJHILO UP-29-016-042-001/023 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL027135
| Credited |
24/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |