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
| RAMDULARI UP-29-016-042-001/284 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL031609
| Credited |
11/08/2022
|
|
|
2
| JEENA UP-29-016-042-001/282 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL031609
| Credited |
11/08/2022
|
|
|
3
| RAMJANKI UP-29-016-042-001/287 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL031609
| Credited |
11/08/2022
|
|
|
4
| VIRJA(Self) UP-29-016-042-001/285 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL031609
| Credited |
11/08/2022
|
|
|
5
| NAGMA UP-29-016-042-001/286 | OTHER |
KHARWALIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| INDIAN BANK | SIDHAULI | IDIB000S679 |
3129016WL031609
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |