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
| KHUB LAL(Self) UP-57-016-038-001/1140 | OTHER |
KHANJAHAN PUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3157016WL029863
|
|
|
|
|
2
| HARIGEN(Self) UP-57-016-038-001/1245 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Rajaganj | 546551 |
3157016WL029863
| Credited |
31/07/2020
|
|
|
3
| BHUNAI(Self) UP-57-016-038-001/1149 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL029863
| Credited |
31/07/2020
|
|
|
4
| SURENDAR(Self) UP-57-016-038-001/1196 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL029863
| Credited |
31/07/2020
|
|
|
5
| SUBASH(Self) UP-57-016-038-001/1202 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL029863
| Credited |
31/07/2020
|
|
|
6
| SURENDRA(Son) UP-57-016-038-001/1028 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL063488
| Credited |
21/01/2021
|
|
|
7
| ASHOK(Self) UP-57-016-038-001/1130 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL029863
| Credited |
31/07/2020
|
|
|
8
| SANJAY KUMAR(Self) UP-57-016-038-001/1236 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | Rajaganj | 546551 |
3157016WL029863
| Credited |
31/07/2020
|
|
|
9
| MAHENDAR(Self) UP-57-016-038-001/1237 | OTHER |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL029863
| Credited |
31/07/2020
|
|
|
10
| JITENDRA(Self) UP-57-016-038-001/1207 | SC |
KHANJAHAN PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | RAJAGANJ | UBIN0546551 |
3157016WL029863
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |