क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| YOGESH KUMAR(Self) UP-66-002-020-001/405 | OTHER |
|
A
|
A
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ARYAVART BANK | MEETAI | BKID0ARYAGB |
3166002WL011017
| Credited |
31/03/2023
|
|
|
2
| ALLA MAHAR UP-66-002-020-001/15570 | OTHER |
|
A
|
A
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CANARA BANK | NEW MARKET YARD,HATHRAS | CNRB0001596 |
3166002WL011017
| Credited |
31/03/2023
|
|
|
3
| ARMAN KHN(Self) UP-66-002-020-001/379 | OTHER |
|
A
|
A
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | HATHRAS | SBIN0000651 |
3166002WL011017
| Credited |
31/03/2023
|
|
|
4
| RAVI BABU UP-66-002-020-001/15572 | OTHER |
|
A
|
A
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CANARA BANK | Chandra Gari | CNRB0004284 |
3166002WL011017
| Credited |
31/03/2023
|
|
|
5
| MAHAVEER SINGH UP-66-002-020-001/15573 | OTHER |
|
A
|
A
|
P
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| CANARA BANK | Chandra Gari | CNRB0004284 |
3166002WL011017
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | | | | | | | | | | | | | | |