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
| SARVESH KUMAR(Self) UP-57-016-048-002/2430 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL010008
| Credited |
02/06/2020
|
|
|
2
| RAJMAN(Self) UP-57-016-048-002/2431 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL010008
| Credited |
02/06/2020
|
|
|
3
| MAHENDRA KUMAR(Self) UP-57-016-048-002/2432 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL010008
| Credited |
02/06/2020
|
|
|
4
| VIJAY KUMAR(Self) UP-57-016-048-002/2433 | OTHER |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL010008
| Credited |
02/06/2020
|
|
|
5
| REEMA(Self) UP-57-016-048-002/2434 | SC |
MEER AHMADPUR SHAHJADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL010008
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |