क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SHIV RAJ(Brother) UP-79-004-007-002/42 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ALLAHABAD BANK | KHANNA | ALLA0210863 |
3179004WL006841
| Credited |
25/08/2021
|
|
|
2
| DHARMRAJ(Self) UP-79-004-007-002/45-A | SC |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ALLAHABAD BANK | KHANNA | ALLA0210863 |
3179004WL006841
| Credited |
25/08/2021
|
|
|
3
| लालू सिह UP-79-004-007-002/54 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL006841
| Credited |
25/08/2021
|
|
|
4
| भीम(Father) UP-79-004-007-002/44 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL006841
| Credited |
25/08/2021
|
|
|
5
| MEERA(Wife) UP-79-004-007-002/45-A | SC |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | KHANNA | ALLA0210863 |
3179004WL006841
| Credited |
25/08/2021
|
|
|
6
| Raghuveer(Self) UP-79-004-007-002/332 | OTHER |
PURA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| ALLAHABAD BANK | KHANNA | ALLA0210863 |
3179004WL006841
| Credited |
25/08/2021
|
|
|
7
| Jagmohan(Self) UP-79-004-007-002/277 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | KHANNA | IDIB000K679 |
3179004WL006841
| Credited |
25/08/2021
|
|
|
8
| Munni(Wife) UP-79-004-007-002/54 | OTHER |
PURA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ALLAHABAD BANK | KHANNA | ALLA0210863 |
3179004WL006841
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |