क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| RAMSINGH(Self) UP-58-029-018-005/227 | OTHER |
गौरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL058781
| Credited |
21/01/2021
|
|
|
2
| TEJBAHADUR GAUTAM(Self) UP-58-029-018-005/337 | SC |
गौरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL058781
| Credited |
21/01/2021
|
|
|
3
| PUSHPA(Self) UP-58-029-018-005/338 | OTHER |
गौरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL058781
| Credited |
21/01/2021
|
|
|
4
| RAMLOCHAN(Self) UP-58-029-018-005/367 | OTHER |
गौरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL058781
| Credited |
20/01/2021
|
|
|
5
| TARA DEVI(Self) UP-58-029-018-005/377 | OTHER |
गौरा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| UNION BANK OF INDIA | BELWA | UBIN0543314 |
3158029WL058781
| Credited |
20/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |