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
| HARIVANSH SINGH(Self) UP-29-012-086-001/543 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | BISWAN | SBIN0000622 |
3129012WL018891
| Credited |
29/06/2020
|
|
|
2
| SARVESH(Self) UP-29-012-086-001/538 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Bhadmara | BKID0ARYAGB |
3129012WL018891
| Credited |
30/06/2020
|
|
|
3
| MANJET SINGH(Self) UP-29-012-086-001/542 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Bhadmara | BKID0ARYAGB |
3129012WL018891
| Credited |
30/06/2020
|
|
|
4
| RUPENDRA SINGH(Wife) UP-29-012-086-001/542 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Bhadmara | BKID0ARYAGB |
3129012WL018891
| Credited |
30/06/2020
|
|
|
5
| KARMAJEET SINGH(Wife) UP-29-012-086-001/543 | OTHER |
AMLORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ARYAVART BANK | Bhadmara | BKID0ARYAGB |
3129012WL018891
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |