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
| VAHEEDA UP-29-016-042-001/152 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIDHAULI | ALLA021112 |
3129016WL015367
| Credited |
16/06/2020
|
|
|
2
| गददीधर UP-29-016-042-001/159 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL015367
| Credited |
16/06/2020
|
|
|
3
| ब्रजेश UP-29-016-042-001/232 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL015367
| Credited |
17/06/2020
|
|
|
4
| साबिर UP-29-016-042-001/236 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL015367
| Credited |
17/06/2020
|
|
|
5
| मनोज UP-29-016-042-001/24 | SC |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIDHAULI | ALLA0211127 |
3129016WL015367
| Credited |
16/06/2020
|
|
|
6
| SUNDAR UP-29-016-042-001/20 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL015367
| Credited |
16/06/2020
|
|
|
7
| MOH SAGEER UP-29-016-042-001/140-A | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| ALLAHABAD BANK | SIDHAULI | ALLA021112 |
3129016WL015367
| Credited |
16/06/2020
|
|
|
8
| जयपाल UP-29-016-042-001/264 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL015367
| Credited |
17/06/2020
|
|
|
9
| HAMID UP-29-016-042-001/208-A | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL015367
| Credited |
17/06/2020
|
|
|
10
| SURESH UP-29-016-042-001/207 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL015367
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |