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
| PHOOLA(Self) UP-57-016-042-001/1270 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| | | |
3157016WL027322
| Credited |
24/09/2019
|
|
|
2
| RUPENDAR(Self) UP-57-016-042-001/3102 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL027322
| Credited |
24/09/2019
|
|
|
3
| ABHAYLAL(Son) UP-57-016-042-001/1013 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL027322
| Credited |
24/09/2019
|
|
|
4
| SHEKHRAJ(Self) UP-57-016-042-001/1026 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL027322
| Credited |
24/09/2019
|
|
|
5
| PHULCHAND(Self) UP-57-016-042-001/1027 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL027322
| Credited |
24/09/2019
|
|
|
6
| VIJAI(Brother) UP-57-016-042-001/1043 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL027322
| Credited |
24/09/2019
|
|
|
7
| RAMDAYAL(Brother) UP-57-016-042-001/1070 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL027322
| Credited |
24/09/2019
|
|
|
8
| SHYAMDHARI(Self) UP-57-016-042-001/1084 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL027322
| Credited |
24/09/2019
|
|
|
9
| RAJBALI(Self) UP-57-016-042-001/1097 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL027322
| Credited |
24/09/2019
|
|
|
10
| AKHILESH KUMAR(Self) UP-57-016-042-001/1265 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL027322
| Credited |
24/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |